| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 788643 | 2139216 | 143030766 | Windstream Communications, Inc. | TC | $4,012.80 | $4,012.80 | $1,761.12 | 44 % | 80 % |
|
Y
| 788643 | 2139222 | 143000677 | Verizon Wireless | TC | $844.80 | $844.80 | $668.56 | 79 % | 80 % |
|
Y
| 788643 | 2139232 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $4,263.84 | 64 % | 80 % |
|
Y
| 788643 | 2139274 | 143004662 | Southwestern Bell Telephone Company | TC | $2,745.60 | $2,745.60 | $1,278.82 | 47 % | 80 % |
|
Y
| 788643 | 2139313 | 143028010 | Foundation for Educational Services, Inc. | IA | $732.00 | $732.00 | $732.00 | 100 % | 80 % |