| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 897712 | 2439663 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $761.58 | $761.58 | $269.24 | 35 % | 75 % |
|
Y
| 897712 | 2439665 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $6,810.57 | $6,810.57 | $4,400.81 | 65 % | 75 % |
|
Y
| 897712 | 2439672 | 143030766 | Windstream Communications, Inc. | TC | $6,109.83 | $6,109.83 | $6,109.83 | 100 % | 75 % |
|
Y
| 897712 | 2439674 | 143016920 | Education Service Center Region 17 | IA | $18,000.00 | $18,000.00 | $18,000.00 | 100 % | 75 % |
|
Y
| 897712 | 2439686 | 143002754 | Five Area Telephone Cooperative, Inc. | IA | $1,487.70 | $1,487.70 | $1,052.85 | 71 % | 75 % |