| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 731949 | 1982485 | 143030766 | Windstream Communications, Inc. | TC | $2,448.00 | $2,448.00 | $2,448.00 | 100 % | 80 % |
|
Y
| 731949 | 1982524 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $192.00 | $192.00 | $153.18 | 80 % | 80 % |
|
Y
| 731949 | 1982732 | 143000677 | Verizon Wireless | TC | $1,008.00 | $1,008.00 | $1,008.00 | 100 % | 80 % |
|
NF
| 731949 | 1982789 | 143016965 | Region 16 Education Service Center | IA | $5,472.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 731949 | 1983401 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $480.00 | $480.00 | $436.80 | 91 % | 80 % |
|
NF
| 731949 | 1983562 | 143016965 | Region 16 Education Service Center | ICM | $5,760.00 | $0.00 | $0.00 | 0 % | 80 % |