| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 375252 | 1028983 | 143001173 | NTS Communications, Inc. | TC | $1,824.00 | $1,824.00 | $0.00 | 0 % | 76 % |
|
Y
| 375252 | 1029059 | 143030766 | Windstream Communications, Inc. | TC | $4,560.00 | $4,560.00 | $2,820.20 | 62 % | 76 % |
|
Y
| 375889 | 1029696 | 143034629 | Education Service Center Region XV | IA | $1,628.68 | $1,628.68 | $1,628.68 | 100 % | 76 % |
|
Y
| 375252 | 1030437 | 143025240 | ATT Mobility | TC | $1,368.00 | $1,368.00 | $0.00 | 0 % | 76 % |