| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 690218 | 1891446 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $445.20 | $445.20 | $216.51 | 49 % | 70 % |
|
Y
| 690581 | 1892248 | 143001192 | AT&T Corp | TC | $1,848.00 | $1,848.00 | $0.00 | 0 % | 70 % |
|
Y
| 690791 | 1892997 | 143030766 | Windstream Communications, Inc. | TC | $5,796.00 | $5,796.00 | $5,796.00 | 100 % | 70 % |
|
Y
| 690861 | 1893386 | 143016965 | Region 16 Education Service Center | IA | $8,322.97 | $8,322.97 | $7,710.47 | 93 % | 70 % |