| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 657666 | 1799040 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $782.46 | $782.46 | $486.23 | 62 % | 75 % |
|
Y
| 657666 | 1799052 | 143030766 | Windstream Communications, Inc. | TC | $2,860.38 | $2,860.38 | $2,860.38 | 100 % | 75 % |
|
Y
| 657666 | 1799061 | 143034629 | Education Service Center Region XV | IA | $3,832.47 | $3,832.47 | $3,341.25 | 87 % | 75 % |