| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 872395 | 2380820 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $788.72 | $788.72 | $484.80 | 61 % | 90 % |
|
Y
| 872395 | 2380939 | 143000677 | Verizon Wireless | TC | $9,132.26 | $9,132.26 | $9,132.26 | 100 % | 90 % |
|
Y
| 872395 | 2381011 | 143030766 | Windstream Communications, Inc. | TC | $7,793.50 | $7,793.50 | $0.00 | 0 % | 90 % |
|
Y
| 872395 | 2381085 | 143016920 | Education Service Center Region 17 | IA | $12,420.00 | $12,420.00 | $12,126.60 | 98 % | 90 % |
|
Y
| 872395 | 2381176 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,072.89 | $1,072.89 | $1,072.89 | 100 % | 90 % |
|
Y
| 872395 | 2381260 | 143024051 | Gaggle.net, Inc. | IA | $1,152.00 | $1,152.00 | $1,152.00 | 100 % | 90 % |
|
Y
| 873097 | 2381959 | 143019997 | Synetra, Ltd. | ICM | $16,335.00 | $16,335.00 | $11,748.06 | 72 % | 90 % |