| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 360204 | 978843 | 143030766 | Windstream Communications, Inc. | TC | $24,211.80 | $22,042.80 | $22,042.80 | 100 % | 75 % |
|
Y
| 360204 | 978926 | 143030766 | Windstream Communications, Inc. | TC | $41,544.09 | $41,544.09 | $41,544.09 | 100 % | 75 % |
|
Y
| 360204 | 979309 | 143000779 | Texas RSA 1 Limited Partnership dba XIT Cellular | TC | $6,388.11 | $6,388.11 | $3,473.47 | 54 % | 75 % |
|
Y
| 360204 | 979393 | 143001173 | NTS Communications, Inc. | TC | $5,315.22 | $5,315.22 | $3,193.38 | 60 % | 75 % |
|
Y
| 360204 | 979456 | 143016965 | Region 16 Education Service Center | IA | $2,250.00 | $2,250.00 | $2,250.00 | 100 % | 75 % |
|
Y
| 360204 | 979521 | 143000779 | Texas RSA 1 Limited Partnership dba XIT Cellular | IA | $278.37 | $278.37 | $269.76 | 97 % | 75 % |
|
Y
| 360204 | 984612 | 143016933 | Cable One, Inc. | IA | $662.22 | $662.22 | $662.22 | 100 % | 75 % |