| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1044035 | 2847854 | 143014367 | Education Service Center, Region Vi | IA | $39,900.00 | $39,900.00 | $37,908.50 | 95 % | 70 % |
|
Y
| 1044035 | 2847883 | 143030766 | Windstream Communications, LLC | | $4,880.28 | $4,880.28 | $3,850.94 | 79 % | 50 % |
|
Y
| 1044035 | 2847908 | 143002443 | Consolidated Communications of Texas Company | | $582.06 | $582.06 | $0.00 | 0 % | 50 % |
|
Y
| 1044035 | 2847940 | 143000677 | Verizon Wireless (Cellco Partnership) | | $3,634.26 | $3,634.26 | $767.70 | 21 % | 50 % |
|
Y
| 1044035 | 2847972 | 143014367 | Education Service Center, Region Vi | IA | $6,649.94 | $6,649.94 | $6,495.72 | 98 % | 70 % |