| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 338170 | 950211 | 143030766 | Windstream Communications, Inc. | TC | $6,682.88 | $5,323.65 | $4,900.47 | 92 % | 47 % |
|
Y
| 338170 | 950220 | 143001173 | NTS Communications, Inc. | TC | $1,566.10 | $1,247.57 | $364.63 | 29 % | 47 % |
|
Y
| 338170 | 950233 | 143017000 | Region 9 Education Service Center | IA | $3,186.00 | $2,538.00 | $2,538.00 | 100 % | 47 % |