| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838520 | 2302122 | 143030766 | Windstream Communications, Inc. | TC | $2,142.00 | $2,142.00 | $2,142.00 | 100 % | 70 % |
|
Y
| 838520 | 2302167 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $210.00 | $210.00 | $180.99 | 86 % | 70 % |
|
Y
| 838520 | 2302188 | 143000677 | Verizon Wireless | TC | $672.00 | $672.00 | $0.00 | 0 % | 70 % |
|
Y
| 838520 | 2302201 | 143016965 | Region 16 Education Service Center | IA | $7,203.00 | $7,203.00 | $7,140.00 | 99 % | 70 % |
|
NF
| 838520 | 2302389 | 143016965 | Region 16 Education Service Center | ICM | $4,200.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 838520 | 2302391 | 143016965 | Region 16 Education Service Center | ICM | $4,200.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 838520 | 2302407 | 143000677 | Verizon Wireless | IA | $319.12 | $319.12 | $0.00 | 0 % | 70 % |