| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 814126 | 2212897 | 143030766 | Windstream Communications, Inc. | TC | $10,445.52 | $10,445.52 | $9,094.87 | 87 % | 71 % |
|
Y
| 814126 | 2213002 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,533.60 | $1,533.60 | $925.26 | 60 % | 71 % |
|
Y
| 814126 | 2213038 | 143000677 | Verizon Wireless | TC | $1,976.64 | $1,976.64 | $1,739.35 | 88 % | 71 % |
|
Y
| 814126 | 2214652 | 143016965 | Region 16 Education Service Center | IA | $8,441.87 | $8,441.87 | $8,441.87 | 100 % | 71 % |
|
Y
| 814126 | 2214861 | 143016965 | Region 16 Education Service Center | IA | $5,254.03 | $5,254.03 | $5,254.00 | 100 % | 71 % |