| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 713798 | 1943747 | 143030766 | Windstream Communications, Inc. | TC | $12,129.35 | $12,129.35 | $5,053.90 | 42 % | 77 % |
|
Y
| 713798 | 1943749 | 143001197 | Verizon Business Global LLC | TC | $1,295.73 | $1,295.73 | $490.07 | 38 % | 77 % |
|
Y
| 713798 | 1943750 | 143006742 | Sprint Spectrum, L.P. | TC | $7,346.72 | $7,346.72 | $2,044.46 | 28 % | 77 % |
|
Y
| 713798 | 1943751 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $11,734.80 | $11,734.80 | $1,222.38 | 10 % | 77 % |
|
Y
| 713798 | 1943752 | 143016920 | Education Service Center Region 17 | IA | $5,775.00 | $5,775.00 | $0.00 | 0 % | 77 % |