| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 664299 | 1828809 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | TC | $1,368.00 | $1,368.00 | $827.21 | 60 % | 76 % |
|
Y
| 664299 | 1828853 | 143030766 | Windstream Communications, Inc. | TC | $4,788.00 | $4,788.00 | $4,306.26 | 90 % | 76 % |
|
Y
| 664299 | 1828877 | 143016920 | Education Service Center Region 17 | IA | $1,596.00 | $1,596.00 | $1,596.00 | 100 % | 76 % |
|
Y
| 664299 | 1828924 | 143016920 | Education Service Center Region 17 | IA | $4,560.00 | $4,560.00 | $4,560.00 | 100 % | 76 % |
|
Y
| 664299 | 1829005 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $5,472.00 | $5,472.00 | $5,411.81 | 99 % | 76 % |
|
NF
| 671556 | 1832954 | 143014416 | Responsive Services International Inc. | IC | $11,947.19 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 671556 | 1832973 | 143014416 | Responsive Services International Inc. | IC | $14,276.60 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 671556 | 1832989 | 143014416 | Responsive Services International Inc. | IC | $7,201.00 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 671556 | 1833003 | 143014416 | Responsive Services International Inc. | IC | $2,204.00 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 671556 | 1833013 | 143014416 | Responsive Services International Inc. | IC | $7,321.84 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 671556 | 1833036 | 143014416 | Responsive Services International Inc. | IC | $80,715.32 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 671556 | 1833051 | 143014416 | Responsive Services International Inc. | ICM | $5,824.67 | $0.00 | $0.00 | 0 % | 76 % |
|
NF
| 671556 | 1833077 | 143014416 | Responsive Services International Inc. | IC | $5,207.51 | $0.00 | $0.00 | 0 % | 76 % |