| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 190379 | 408184 | 143034629 | Education Service Center Region XV | TC | $206.84 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 190379 | 408272 | 143034629 | Education Service Center Region XV | IA | $2,209.80 | $2,209.80 | $0.00 | 0 % | 70 % |
|
NF
| 190379 | 408340 | 143034629 | Education Service Center Region XV | IC | $245.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 192038 | 410736 | 143030766 | Windstream Communications, Inc. | TC | $4,200.00 | $4,200.00 | $1,426.80 | 34 % | 70 % |
|
Y
| 192038 | 411010 | 143001173 | NTS Communications, Inc. | TC | $1,680.00 | $1,680.00 | $1,192.86 | 71 % | 70 % |
|
Y
| 192038 | 411045 | 143000436 | Lone Star Cellular, Inc. | TC | $1,260.00 | $1,260.00 | $0.00 | 0 % | 70 % |