| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 771781 | 2095984 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $10,906.90 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 771781 | 2095987 | 143030766 | Windstream Communications, Inc. | TC | $10,917.80 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 771781 | 2124360 | 143000677 | Verizon Wireless | TC | $3,631.50 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 788094 | 2132437 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $10,906.90 | $10,906.90 | $908.91 | 8 % | 77 % |
|
Y
| 788094 | 2132439 | 143030766 | Windstream Communications, Inc. | TC | $10,917.80 | $10,917.80 | $9,383.49 | 86 % | 77 % |
|
Y
| 788094 | 2132441 | 143000677 | Verizon Wireless | TC | $4,226.38 | $4,226.38 | $4,226.38 | 100 % | 77 % |
|
Y
| 788094 | 2132443 | 143016920 | Education Service Center Region 17 | IA | $13,860.00 | $13,860.00 | $13,090.00 | 94 % | 77 % |