| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 300842 | 774437 | 143001173 | NTS Communications, Inc. | IC | $4,305.60 | $0.00 | $0.00 | 0 % | 78 % |
|
Y
| 300842 | 774467 | 143030766 | Windstream Communications, Inc. | TC | $12,409.80 | $11,980.80 | $11,789.90 | 98 % | 78 % |
|
Y
| 300842 | 774535 | 143004662 | Southwestern Bell Telephone Company | TC | $4,243.82 | $4,243.82 | $3,047.30 | 72 % | 78 % |
|
Y
| 300842 | 774568 | 143008900 | AllTel Communications | TC | $2,644.20 | $2,527.20 | $2,527.20 | 100 % | 78 % |
|
Y
| 300842 | 774635 | 143016920 | Education Service Center- Region 17 | IA | $4,118.40 | $4,118.40 | $4,118.40 | 100 % | 78 % |
|
NF
| 300842 | 774703 | 143004443 | O'Neal & Associates | IC | $54,366.00 | $0.00 | $0.00 | 0 % | 78 % |