| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 606502 | 1671215 | 143030766 | Windstream Communications, Inc. | TC | $4,762.80 | $4,762.80 | $4,762.80 | 100 % | 70 % |
|
Y
| 606502 | 1671216 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $447.97 | $447.97 | $349.53 | 78 % | 70 % |
|
Y
| 606502 | 1671219 | 143025240 | ATT Mobility | TC | $2,423.40 | $2,423.40 | $2,423.40 | 100 % | 70 % |
|
Y
| 606502 | 1671221 | 143004662 | Southwestern Bell Telephone Company | TC | $2,184.00 | $2,184.00 | $2,184.00 | 100 % | 70 % |
|
Y
| 606502 | 1671223 | 143016920 | Education Service Center Region 17 | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
|
NF
| 606502 | 1671224 | 143005691 | Desert Communications, Inc. | ICM | $10,010.28 | $0.00 | $0.00 | 0 % | 70 % |