| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300762 | 771440 | 143008900 | AllTel Communications | TC | $1,570.80 | $1,570.80 | $0.00 | 0 % | 77 % |
|
Y
| 300762 | 771462 | 143016965 | Region 16 Education Service Center | IA | $1,848.00 | $1,848.00 | $1,848.00 | 100 % | 77 % |
|
Y
| 300762 | 771479 | 143001173 | NTS Communications, Inc. | TC | $7,253.40 | $7,253.40 | $4,615.41 | 64 % | 77 % |
|
Y
| 300762 | 771499 | 143030766 | Windstream Communications, Inc. | TC | $11,171.16 | $9,962.66 | $0.00 | 0 % | 77 % |