| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 519064 | 1460755 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,920.00 | $1,920.00 | $891.71 | 46 % | 80 % |
|
Y
| 519064 | 1460840 | 143030766 | Windstream Communications, Inc. | TC | $4,800.00 | $4,800.00 | $2,730.19 | 57 % | 80 % |
|
Y
| 530181 | 1462934 | 143034629 | Education Service Center Region XV | IA | $8,724.80 | $8,724.80 | $4,362.40 | 50 % | 80 % |