| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 164530 | 320528 | 143030766 | Windstream Communications, Inc. | TC | $56,160.00 | $54,355.75 | $16,738.20 | 31 % | 76 % |
|
NF
| 165214 | 322671 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $27,750.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 165716 | 323701 | 143008900 | AllTel Communications | TC | $11,232.00 | $10,944.00 | $10,944.00 | 100 % | 76 % |
|
Y
| 166726 | 325978 | 143001173 | NTS Communications, Inc. | TC | $5,616.00 | $5,616.00 | $3,871.08 | 69 % | 78 % |
|
NF
| 172276 | 341961 | 143007565 | Department of Information Resources | IA | $5,868.72 | $0.00 | $0.00 | 0 % | 78 % |
|
NF
| 172866 | 343061 | 143016920 | Education Service Center- Region 17 | IA | $2,480.40 | $0.00 | $0.00 | 0 % | 78 % |
|
NF
| 182046 | 373322 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $12,137.58 | $0.00 | $0.00 | 0 % | 78 % |