| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 512122 | 1408764 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 512122 | 1408812 | 143016920 | Education Service Center Region 17 | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 80 % |
|
Y
| 512122 | 1408946 | 143004662 | Southwestern Bell Telephone Company | IA | $2,688.00 | $2,688.00 | $2,688.00 | 100 % | 80 % |
|
Y
| 512122 | 1409900 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $523.58 | $523.58 | $399.92 | 76 % | 80 % |
|
Y
| 512122 | 1410094 | 143030766 | Windstream Communications, Inc. | TC | $2,131.20 | $2,131.20 | $2,131.20 | 100 % | 80 % |
|
Y
| 527612 | 1454807 | 143030766 | Windstream Communications, Inc. | TC | $616.14 | $616.14 | $593.78 | 96 % | 90 % |
|
Y
| 527612 | 1454820 | 143030766 | Windstream Communications, Inc. | TC | $524.34 | $524.34 | $415.37 | 79 % | 90 % |
|
Y
| 527612 | 1454832 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $12.42 | $12.42 | $12.42 | 100 % | 90 % |
|
Y
| 527612 | 1454845 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $395.93 | $395.93 | $0.00 | 0 % | 90 % |