| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 814278 | 2212976 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $922.54 | $922.54 | $600.99 | 65 % | 90 % |
|
Y
| 814278 | 2213014 | 143000677 | Verizon Wireless | TC | $8,256.17 | $8,256.17 | $8,256.17 | 100 % | 90 % |
|
Y
| 814278 | 2213065 | 143030766 | Windstream Communications, Inc. | TC | $9,839.77 | $9,839.77 | $7,937.70 | 81 % | 90 % |
|
Y
| 814278 | 2213126 | 143016920 | Education Service Center Region 17 | IA | $10,260.00 | $10,260.00 | $10,029.60 | 98 % | 90 % |
|
Y
| 814278 | 2213236 | 143004662 | Southwestern Bell Telephone Company | IA | $9,837.50 | $9,837.50 | $0.00 | 0 % | 90 % |
|
Y
| 814278 | 2213306 | 143028010 | Foundation for Educational Services, Inc. | IA | $746.41 | $746.41 | $746.41 | 100 % | 90 % |
|
Y
| 814278 | 2213383 | 143024051 | Gaggle.net, Inc. | IA | $1,332.00 | $1,332.00 | $1,332.00 | 100 % | 90 % |
|
Y
| 814861 | 2214646 | 143019997 | Synetra, Ltd. | ICM | $16,335.00 | $16,335.00 | $14,325.01 | 88 % | 90 % |