| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 295759 | 766318 | 143001173 | NTS Communications, Inc. | TC | $1,121.76 | $1,121.76 | $1,121.75 | 100 % | 57 % |
|
Y
| 295759 | 766328 | 143030766 | Windstream Communications, Inc. | TC | $8,208.00 | $8,137.55 | $8,137.55 | 100 % | 57 % |
|
Y
| 295759 | 766351 | 143016965 | Region 16 Education Service Center | IA | $1,368.00 | $1,368.00 | $1,368.00 | 100 % | 57 % |