| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 449773 | 1292848 | 143004038 | Verizon Select Services Inc. | TC | $1,585.53 | $1,585.53 | $1,047.83 | 66 % | 75 % |
|
Y
| 449773 | 1293160 | 143030766 | Windstream Communications, Inc. | TC | $4,249.53 | $4,249.53 | $4,158.00 | 98 % | 75 % |
|
Y
| 449773 | 1293246 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,295.80 | $3,295.80 | $2,746.50 | 83 % | 75 % |
|
Y
| 449773 | 1293376 | 143016920 | Education Service Center Region 17 | IA | $4,500.00 | $4,500.00 | $4,500.00 | 100 % | 75 % |
|
Y
| 449773 | 1293439 | 143016920 | Education Service Center Region 17 | IA | $1,575.00 | $1,575.00 | $1,575.00 | 100 % | 75 % |