| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231458 | 540180 | 143030766 | Windstream Communications, Inc. | TC | $56,160.00 | $56,160.00 | $53,765.40 | 96 % | 78 % |
|
Y
| 233011 | 544421 | 143001085 | Plateau Wireless-TX 3 | TC | $5,472.00 | $5,472.00 | $5,375.00 | 98 % | 76 % |
|
Y
| 233334 | 545134 | 143001173 | NTS Communications, Inc. | TC | $5,544.00 | $5,544.00 | $5,544.00 | 100 % | 77 % |
|
Y
| 233434 | 545461 | 143016920 | Education Service Center- Region 17 | IA | $5,544.00 | $5,544.00 | $0.00 | 0 % | 77 % |
|
Y
| 233964 | 547162 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $231.00 | $231.00 | $57.75 | 25 % | 77 % |
|
Y
| 234179 | 547611 | 143016920 | Education Service Center- Region 17 | IA | $3,003.00 | $3,003.00 | $2,450.00 | 82 % | 77 % |