| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 777711 | 2107312 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $495.86 | $495.86 | $319.10 | 64 % | 61 % |
|
Y
| 777711 | 2108392 | 143030766 | Windstream Communications, Inc. | TC | $7,876.32 | $7,876.32 | $7,876.32 | 100 % | 61 % |
|
Y
| 777711 | 2108396 | 143030766 | Windstream Communications, Inc. | TC | $2,679.12 | $2,679.12 | $2,679.12 | 100 % | 61 % |
|
Y
| 777711 | 2108402 | 143025240 | AT&T Mobility | TC | $2,168.26 | $2,168.26 | $2,168.26 | 100 % | 61 % |
|
Y
| 777711 | 2108411 | 143016965 | Region 16 Education Service Center | IA | $7,252.88 | $7,252.88 | $7,252.88 | 100 % | 61 % |
|
Y
| 777711 | 2108412 | 143016965 | Region 16 Education Service Center | IA | $4,513.95 | $4,513.95 | $4,513.95 | 100 % | 61 % |
|
Y
| 777711 | 2108426 | 143024184 | Educational Networks, Inc. | IA | $2,569.32 | $2,668.14 | $2,668.14 | 100 % | 61 % |