| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838512 | 2318789 | 143030766 | Windstream Communications, Inc. | TC | $8,554.85 | $8,554.85 | $8,554.85 | 100 % | 77 % |
|
Y
| 838512 | 2319382 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,427.53 | $2,427.53 | $958.50 | 39 % | 77 % |
|
Y
| 838512 | 2319392 | 143000677 | Verizon Wireless | TC | $4,985.44 | $4,985.44 | $2,040.68 | 41 % | 77 % |
|
Y
| 838512 | 2319394 | 143000677 | Verizon Wireless | IA | $554.40 | $554.40 | $40.87 | 7 % | 77 % |
|
NF
| 838512 | 2319399 | 143016965 | Region 16 Education Service Center | IA | $3,095.40 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 838512 | 2319412 | 143016965 | Region 16 Education Service Center | IA | $2,849.00 | $2,849.00 | $2,849.00 | 100 % | 77 % |
|
Y
| 838512 | 2319431 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,673.17 | $2,673.17 | $2,673.17 | 100 % | 77 % |
|
Y
| 859236 | 2338484 | 143016965 | Region 16 Education Service Center | IA | $37,144.80 | $37,144.80 | $37,144.80 | 100 % | 77 % |