| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 644988 | 1779335 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,902.34 | $1,902.34 | $1,100.85 | 58 % | 80 % |
|
Y
| 644988 | 1779344 | 143030766 | Windstream Communications, Inc. | TC | $7,456.03 | $7,456.03 | $7,438.85 | 100 % | 80 % |
|
Y
| 644988 | 1779348 | 143000677 | Verizon Wireless | TC | $3,303.07 | $3,303.07 | $2,755.87 | 83 % | 80 % |
|
Y
| 646320 | 1780672 | 143024051 | Gaggle.net, Inc. | IA | $351.00 | $351.00 | $351.00 | 100 % | 80 % |
|
NF
| 649653 | 1784941 | 143016965 | Region 16 Education Service Center | ICM | $2,200.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 650042 | 1785425 | 143016965 | Region 16 Education Service Center | IA | $2,960.00 | $2,960.00 | $2,960.00 | 100 % | 80 % |
|
NF
| 650279 | 1785828 | 143016965 | Region 16 Education Service Center | IA | $8,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 650311 | 1785873 | 143016965 | Region 16 Education Service Center | IA | $7,712.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 650659 | 1786286 | 143016965 | Region 16 Education Service Center | IA | $7,712.00 | $7,712.00 | $7,411.98 | 96 % | 80 % |
|
NF
| 651834 | 1787805 | 143005588 | CDW-G | ICM | $22,368.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 651839 | 1787820 | 143005588 | CDW-G | IC | $22,368.00 | $22,368.00 | $22,368.00 | 100 % | 80 % |
|
NF
| 656316 | 1796718 | 143005588 | CDW-G | IC | $3,613.28 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 664332 | 1813709 | 143016965 | Region 16 Education Service Center | ICM | $2,200.00 | $2,200.03 | $2,200.00 | 100 % | 80 % |
|
Y
| 680396 | 1873121 | 143005588 | CDW-G | IC | $3,613.28 | $3,613.28 | $3,613.28 | 100 % | 80 % |