| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 561327 | 1548882 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,920.00 | $1,920.00 | $685.39 | 36 % | 80 % |
|
Y
| 561327 | 1548907 | 143030766 | Windstream Communications, Inc. | TC | $3,360.00 | $3,360.00 | $2,861.86 | 85 % | 80 % |
|
Y
| 561544 | 1549163 | 143034629 | Education Service Center Region XV | IA | $4,362.40 | $4,362.40 | $4,362.40 | 100 % | 80 % |