| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 403293 | 1103880 | 143016920 | Education Service Center Region 17 | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 403293 | 1103900 | 143004662 | Southwestern Bell Telephone Company | IA | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 403293 | 1103918 | 143004789 | Verizon Southwest Inc. | TC | $1,091.04 | $1,091.04 | $1,091.04 | 100 % | 80 % |
|
Y
| 403293 | 1103931 | 143008900 | AllTel Communications | TC | $687.36 | $687.36 | $687.36 | 100 % | 80 % |
|
Y
| 403293 | 1103945 | 143030766 | Windstream Communications, Inc. | TC | $7,096.61 | $7,096.61 | $7,096.61 | 100 % | 80 % |