| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 313185 | 820351 | 143030766 | Windstream Communications, Inc. | TC | $5,328.38 | $5,328.38 | $5,328.38 | 100 % | 80 % |
|
Y
| 313185 | 820512 | 143016920 | Education Service Center- Region 17 | IA | $6,401.28 | $6,401.28 | $5,441.28 | 85 % | 80 % |
|
Y
| 313185 | 820861 | 143001173 | NTS Communications, Inc. | TC | $1,464.48 | $1,464.48 | $1,304.56 | 89 % | 80 % |
|
Y
| 313185 | 821173 | 143008900 | AllTel Communications | TC | $787.20 | $787.20 | $787.20 | 100 % | 80 % |
|
NF
| 313185 | 859038 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $26,184.00 | $0.00 | $0.00 | 0 % | 80 % |