| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 864685 | 2355180 | 143030766 | Windstream Communications, Inc. | TC | $12,181.92 | $11,863.51 | $11,863.51 | 100 % | 77 % |
|
Y
| 864685 | 2355224 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,635.66 | $1,635.66 | $836.42 | 51 % | 77 % |
|
Y
| 864685 | 2355240 | 143000677 | Verizon Wireless | TC | $2,150.79 | $2,150.79 | $1,711.17 | 80 % | 77 % |
|
Y
| 864685 | 2355303 | 143016965 | Region 16 Education Service Center | IA | $26,518.80 | $26,518.80 | $26,518.80 | 100 % | 77 % |
|
Y
| 864685 | 2355315 | 143016965 | Region 16 Education Service Center | IA | $5,698.03 | $5,698.03 | $5,698.00 | 100 % | 77 % |
|
NF
| 864685 | 2355446 | 143015315 | Presidio Networked Solutions, Inc | IC | $39,479.99 | $0.00 | $0.00 | 0 % | 77 % |