| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 299661 | 768714 | 143030766 | Windstream Communications, Inc. | TC | $53,352.00 | $50,878.86 | $50,878.86 | 100 % | 77 % |
|
Y
| 300128 | 769482 | 143001173 | NTS Communications, Inc. | TC | $6,930.00 | $6,930.00 | $5,584.13 | 81 % | 77 % |
|
Y
| 300309 | 769929 | 143016920 | Education Service Center- Region 17 | IA | $9,240.00 | $6,392.23 | $3,444.21 | 54 % | 77 % |
|
Y
| 300424 | 770214 | 143001085 | Plateau Wireless-TX 3 | TC | $1,848.00 | $1,848.00 | $1,848.00 | 100 % | 77 % |