| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 740999 | 2001085 | 143030766 | Windstream Communications, Inc. | TC | $3,276.00 | $3,276.00 | $2,896.97 | 88 % | 65 % |
|
Y
| 740999 | 2001103 | 143016965 | Region 16 Education Service Center | IA | $10,653.50 | $10,653.50 | $7,362.85 | 69 % | 65 % |
|
Y
| 740999 | 2001125 | 143030766 | Windstream Communications, Inc. | TC | $1,053.00 | $1,053.00 | $517.86 | 49 % | 65 % |
|
Y
| 740999 | 2001159 | 143016965 | Region 16 Education Service Center | ICM | $3,900.00 | $3,900.00 | $0.00 | 0 % | 65 % |
|
Y
| 740999 | 2001182 | 143025240 | ATT Mobility | TC | $975.00 | $975.00 | $0.00 | 0 % | 65 % |
|
Y
| 740999 | 2001234 | 143028010 | Foundation for Educational Services, Inc. | IA | $555.75 | $555.75 | $555.75 | 100 % | 65 % |
|
Y
| 740999 | 2001249 | 143016965 | Region 16 Education Service Center | IA | $4,810.00 | $4,810.00 | $4,810.00 | 100 % | 65 % |
|
Y
| 740999 | 2001269 | 143004340 | Dell Marketing LP | IC | $617.15 | $487.47 | $0.00 | 0 % | 65 % |
|
Y
| 740999 | 2001283 | 143004358 | Apple Computer, Inc | IC | $6,080.75 | $6,080.75 | $0.00 | 0 % | 65 % |
|
Y
| 740999 | 2016321 | 143004662 | Southwestern Bell Telephone Company | IC | $2,184.00 | $2,184.00 | $0.00 | 0 % | 65 % |