| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 766852 | 2073687 | 143000677 | Verizon Wireless | TC | $6,432.00 | $6,432.00 | $6,432.00 | 100 % | 67 % |
|
Y
| 766852 | 2073729 | 143030766 | Windstream Communications, Inc. | TC | $10,693.20 | $10,693.20 | $10,693.20 | 100 % | 67 % |
|
Y
| 766852 | 2073789 | 143004662 | Southwestern Bell Telephone Company | TC | $14,644.70 | $14,644.70 | $6,174.72 | 42 % | 67 % |
|
Y
| 766852 | 2073845 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,608.00 | $1,608.00 | $412.23 | 26 % | 67 % |
|
NF
| 766852 | 2073937 | 143016920 | Education Service Center Region 17 | IA | $1,407.00 | $0.00 | $0.00 | 0 % | 67 % |
|
Y
| 766852 | 2073969 | 143016920 | Education Service Center Region 17 | IA | $7,236.00 | $7,236.00 | $4,958.00 | 69 % | 67 % |