| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 732158 | 1979945 | 143002443 | Consolidated Communications of Texas Company | TC | $1,175.07 | $1,175.07 | $0.00 | 0 % | 65 % |
|
Y
| 732158 | 1979958 | 143030766 | Windstream Communications, Inc. | TC | $4,170.50 | $4,170.50 | $4,170.50 | 100 % | 65 % |
|
Y
| 732158 | 1979964 | 143000677 | Verizon Wireless | TC | $2,857.06 | $2,857.06 | $2,857.06 | 100 % | 65 % |
|
Y
| 732158 | 1979986 | 143014367 | Education Service Center, Region Vi | IA | $6,534.06 | $6,534.06 | $5,525.00 | 85 % | 65 % |
|
Y
| 746222 | 2014111 | 143014367 | Education Service Center, Region Vi | IA | $17,725.50 | $17,725.50 | $13,294.13 | 75 % | 65 % |