| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 565325 | 1571360 | 143004038 | Verizon Select Services Inc. | TC | $1,699.20 | $1,699.20 | $1,699.20 | 100 % | 80 % |
|
Y
| 569665 | 1572675 | 143030766 | Windstream Communications, Inc. | TC | $4,560.00 | $4,560.00 | $3,460.03 | 76 % | 80 % |
|
Y
| 569665 | 1572825 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,523.20 | $3,523.20 | $3,523.20 | 100 % | 80 % |
|
Y
| 569665 | 1572875 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 569665 | 1572919 | 143016920 | Education Service Center Region 17 | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
NF
| 570570 | 1575219 | 143014416 | Responsive Services International Inc. | IC | $35,818.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 570570 | 1575275 | 143014416 | Responsive Services International Inc. | IC | $3,216.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 570570 | 1575305 | 143014416 | Responsive Services International Inc. | IC | $16,876.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 570570 | 1575328 | 143014416 | Responsive Services International Inc. | IC | $42,276.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 570570 | 1575352 | 143014416 | Responsive Services International Inc. | IC | $24,568.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 570570 | 1575374 | 143014416 | Responsive Services International Inc. | IC | $14,138.39 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 570570 | 1575407 | 143014416 | Responsive Services International Inc. | IC | $60,100.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 570570 | 1575427 | 143014416 | Responsive Services International Inc. | ICM | $16,167.94 | $0.00 | $0.00 | 0 % | 80 % |