| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 317957 | 842451 | 143034629 | Education Service Center Region XV | IA | $1,625.25 | $1,625.25 | $0.00 | 0 % | 75 % |
|
Y
| 318797 | 842882 | 143001173 | NTS Communications, Inc. | TC | $1,800.00 | $1,500.00 | $0.00 | 0 % | 75 % |
|
Y
| 318797 | 842982 | 143000436 | Lone Star Cellular, Inc. | TC | $1,350.00 | $1,125.00 | $0.00 | 0 % | 75 % |
|
Y
| 318797 | 843042 | 143030766 | Windstream Communications, Inc. | TC | $4,500.00 | $4,125.00 | $0.00 | 0 % | 75 % |