486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 838022 | 2273663 | 143014367 | Education Service Center, Region Vi | IA | $20,363.29 | $19,121.63 | $19,121.63 | 100 % | 77 % |
NF
| 838194 | 2274093 | 143014367 | Education Service Center, Region Vi | IA | $6,868.91 | $0.00 | $0.00 | 0 % | 82 % |
NF
| 838553 | 2274974 | 143014367 | Education Service Center, Region Vi | IA | $19,121.63 | $0.00 | $0.00 | 0 % | 77 % |
NF
| 838553 | 2274977 | 143014367 | Education Service Center, Region Vi | IA | $6,450.07 | $0.00 | $0.00 | 0 % | 77 % |
Y
| 838620 | 2275119 | 143030766 | Windstream Communications, Inc. | TC | $7,251.64 | $7,251.64 | $7,251.64 | 100 % | 77 % |
Y
| 838620 | 2275131 | 143001192 | AT&T Corp. | TC | $2,165.21 | $2,165.21 | $0.00 | 0 % | 77 % |
Y
| 838620 | 2275140 | 143000677 | Verizon Wireless | TC | $10,619.35 | $10,619.35 | $8,535.48 | 80 % | 77 % |
Y
| 838620 | 2275533 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $627.03 | $627.03 | $472.05 | 75 % | 77 % |