| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 410635 | 1168827 | 143001173 | NTS Communications, Inc. | TC | $993.82 | $993.82 | $736.25 | 74 % | 67 % |
|
Y
| 410635 | 1168836 | 143025240 | ATT Mobility | TC | $2,833.28 | $2,793.10 | $2,793.00 | 100 % | 67 % |
|
Y
| 410635 | 1168845 | 143030766 | Windstream Communications, Inc. | TC | $9,498.70 | $8,510.10 | $8,510.00 | 100 % | 67 % |
|
Y
| 410635 | 1168858 | 143016965 | Region 16 Education Service Center | IA | $2,010.00 | $2,010.00 | $2,010.00 | 100 % | 67 % |
|
NF
| 410635 | 1168865 | 143004340 | Dell Marketing LP | IC | $8,709.57 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 410635 | 1168870 | 143016965 | Region 16 Education Service Center | IC | $1,674.97 | $0.00 | $0.00 | 0 % | 67 % |