| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181014341 | 1899023285 | 143016920 | Education Service Center Region 17 | IA | $43,200.00 | $43,200.00 | $42,480.00 | 98 % | 90 % |
|
Y
| 181014341 | 1899023294 | 143002754 | Five Area Telephone Cooperative, Inc. | IA | $4,860.00 | $4,860.00 | $4,860.00 | 100 % | 90 % |
|
Y
| 181014341 | 1899023318 | 143030766 | Windstream Communications, LLC | | $1,287.80 | $1,287.80 | $1,287.24 | 100 % | 10 % |
|
Y
| 181014341 | 1899023333 | 143001197 | MCI Communications Corp | | $251.94 | $71.05 | $71.05 | 100 % | 10 % |
|
Y
| 181014341 | 1899023337 | 143000677 | Verizon Wireless (Cellco Partnership) | | $191.95 | $191.95 | $191.95 | 100 % | 10 % |
|
Y
| 181021250 | 1899037217 | 143019997 | Synetra, Ltd. | IC | $8,843.87 | $8,843.87 | $8,843.87 | 100 % | 85 % |