486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 834846 | 2271654 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $468.54 | $468.54 | $305.96 | 65 % | 57 % |
Y
| 834846 | 2271663 | 143030766 | Windstream Communications, Inc. | TC | $7,578.72 | $7,578.72 | $7,578.72 | 100 % | 57 % |
Y
| 834846 | 2271666 | 143030766 | Windstream Communications, Inc. | TC | $2,585.52 | $2,585.52 | $2,585.52 | 100 % | 57 % |
Y
| 834846 | 2271674 | 143016965 | Region 16 Education Service Center | IA | $19,630.80 | $19,630.80 | $19,630.80 | 100 % | 57 % |
Y
| 834846 | 2271685 | 143016965 | Region 16 Education Service Center | IA | $4,220.28 | $4,220.28 | $4,218.00 | 100 % | 57 % |
Y
| 834846 | 2271689 | 143035422 | Edlio Inc | IA | $2,647.08 | $2,647.08 | $2,647.08 | 100 % | 57 % |
Y
| 834846 | 2271708 | 143025240 | AT&T Mobility | TC | $2,086.20 | $2,086.20 | $2,086.20 | 100 % | 57 % |