| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 446593 | 1230296 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 446593 | 1230307 | 143004662 | Southwestern Bell Telephone Company | IA | $2,795.52 | $2,795.52 | $2,688.00 | 96 % | 80 % |
|
NF
| 446593 | 1230319 | 143004789 | Verizon Southwest Inc. | TC | $1,312.51 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 446593 | 1230331 | 143008900 | AllTel Communications | TC | $891.84 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 446593 | 1230341 | 143030766 | Windstream Communications, Inc. | TC | $6,690.91 | $6,609.12 | $6,609.12 | 100 % | 80 % |