| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 245555 | 594367 | 143001173 | NTS Communications, Inc. | TC | $2,074.00 | $1,283.69 | $1,283.69 | 100 % | 61 % |
|
Y
| 245555 | 594424 | 143004662 | Southwestern Bell Telephone Company | TC | $1,220.00 | $854.00 | $491.53 | 58 % | 61 % |
|
Y
| 245555 | 594532 | 143025240 | ATT Mobility | TC | $427.00 | $244.00 | $0.00 | 0 % | 61 % |
|
Y
| 245555 | 594611 | 143030766 | Windstream Communications, Inc. | TC | $5,917.00 | $2,889.30 | $0.00 | 0 % | 61 % |
|
Y
| 245555 | 594672 | 143016965 | Region 16 Education Service Center | IA | $1,464.00 | $976.00 | $972.00 | 100 % | 61 % |