| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 804873 | 2181811 | 143030766 | Windstream Communications, Inc. | TC | $5,443.20 | $5,443.20 | $5,443.20 | 100 % | 80 % |
|
Y
| 804873 | 2181861 | 143025240 | AT&T Mobility | TC | $1,491.84 | $1,491.84 | $1,491.84 | 100 % | 80 % |
|
Y
| 804873 | 2181880 | 143025240 | AT&T Mobility | IA | $1,989.12 | $1,989.12 | $1,817.81 | 91 % | 80 % |
|
Y
| 804873 | 2181920 | 143016920 | Education Service Center Region 17 | IA | $7,680.00 | $7,680.00 | $5,520.00 | 72 % | 80 % |
|
Y
| 804873 | 2181967 | 143016920 | Education Service Center Region 17 | IA | $17,539.20 | $1,461.60 | $1,461.60 | 100 % | 80 % |
|
Y
| 804873 | 2181992 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $511.97 | $511.97 | $198.88 | 39 % | 80 % |