486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 452463 | 1243396 | 143001173 | NTS Communications, Inc. | TC | $1,920.00 | $1,920.00 | $997.02 | 52 % | 80 % |
Y
| 452463 | 1250641 | 143030766 | Windstream Communications, Inc. | TC | $4,800.00 | $4,800.00 | $2,793.41 | 58 % | 80 % |
Y
| 459648 | 1262646 | 143034629 | Education Service Center Region XV | IA | $9,768.00 | $9,768.00 | $0.00 | 0 % | 80 % |