| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1000611 | 2723297 | 143030766 | Windstream Communications, Inc. | | $6,127.63 | $6,127.63 | $6,127.63 | 100 % | 40 % |
|
Y
| 1000611 | 2723301 | 143001173 | NTS COMMUNICATIONS, INC. | | $536.40 | $536.40 | $174.44 | 33 % | 40 % |
|
Y
| 1000611 | 2723304 | 143000677 | Verizon Wireless (Cellco Partnership) | | $4,063.97 | $4,063.97 | $2,313.05 | 57 % | 40 % |
|
Y
| 1000611 | 2723310 | 143016920 | Education Service Center Region 17 | IA | $29,008.80 | $29,008.80 | $27,272.40 | 94 % | 60 % |