| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1010568 | 2743613 | 143016920 | Education Service Center Region 17 | IA | $10,962.00 | $10,962.00 | $10,962.00 | 100 % | 70 % |
|
Y
| 1010568 | 2743658 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $2,005.25 | $892.32 | $882.32 | 99 % | 50 % |
|
Y
| 1010568 | 2743729 | 143030766 | Windstream Communications, Inc. | | $1,566.00 | $1,566.00 | $1,566.00 | 100 % | 50 % |
|
Y
| 1010568 | 2743760 | 143001173 | NTS COMMUNICATIONS, INC. | | $180.00 | $180.00 | $43.71 | 24 % | 50 % |