| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 795617 | 2179973 | 143030766 | Windstream Communications, Inc. | TC | $1,490.73 | $1,296.29 | $1,296.29 | 100 % | 60 % |
|
Y
| 795617 | 2180017 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $633.59 | $550.94 | $411.59 | 75 % | 60 % |
|
Y
| 795617 | 2180274 | 143000677 | Verizon Wireless | TC | $7,009.77 | $6,095.45 | $5,678.42 | 93 % | 60 % |
|
Y
| 795617 | 2180281 | 143000677 | Verizon Wireless | IA | $3,229.20 | $2,808.00 | $2,808.00 | 100 % | 60 % |
|
Y
| 795617 | 2180300 | 143004662 | Southwestern Bell Telephone Company | TC | $7,631.51 | $6,636.10 | $0.00 | 0 % | 60 % |
|
Y
| 795617 | 2180349 | 143016920 | Education Service Center Region 17 | IA | $10,764.00 | $9,360.00 | $8,700.00 | 93 % | 60 % |