| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161002397 | 1699033630 | 143030766 | Windstream Communications, LLC | | $10,097.22 | $10,097.22 | $3,002.16 | 30 % | 50 % |
|
Y
| 161002397 | 1699033632 | 143001173 | NTS COMMUNICATIONS, INC. | | $589.86 | $589.86 | $181.14 | 31 % | 50 % |
|
Y
| 161002397 | 1699033634 | 143025240 | AT&T Mobility | | $7,915.02 | $7,915.02 | $7,915.02 | 100 % | 50 % |
|
Y
| 161002397 | 1699037894 | 143030766 | Windstream Communications, LLC | | $5,301.00 | $5,301.00 | $5,301.00 | 100 % | 50 % |
|
Y
| 161002397 | 1699039923 | 143016920 | Education Service Center Region 17 | IA | $34,992.00 | $34,992.00 | $34,992.00 | 100 % | 90 % |
|
Y
| 161038862 | 1699083550 | 143005691 | Desert Communications, Inc. | IC | $2,639.66 | $2,639.66 | $2,638.85 | 100 % | 85 % |
|
Y
| 161038862 | 1699083569 | 143005691 | Desert Communications, Inc. | IC | $1,309.00 | $1,309.00 | $1,309.00 | 100 % | 85 % |