| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 298240 | 765588 | 143030766 | Windstream Communications, Inc. | TC | $6,360.00 | $1,590.00 | $1,590.00 | 100 % | 80 % |
|
Y
| 298240 | 765598 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,416.00 | $1,104.00 | $1,104.00 | 100 % | 80 % |
|
Y
| 298240 | 765611 | 143004789 | Verizon Southwest Incorporated | TC | $1,359.94 | $339.99 | $210.35 | 62 % | 80 % |
|
Y
| 298240 | 765617 | 143008900 | AllTel Communications | TC | $880.03 | $220.01 | $0.00 | 0 % | 80 % |
|
Y
| 298240 | 765695 | 143016920 | Education Service Center- Region 17 | IA | $4,320.00 | $1,080.00 | $1,080.00 | 100 % | 80 % |