| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666268 | 1833158 | 143030766 | Windstream Communications, Inc. | TC | $4,762.80 | $4,762.80 | $4,762.80 | 100 % | 70 % |
|
Y
| 666268 | 1833165 | 143025240 | ATT Mobility | TC | $2,423.40 | $2,423.40 | $2,371.42 | 98 % | 70 % |
|
Y
| 666268 | 1833180 | 143004662 | Southwestern Bell Telephone Company | TC | $2,352.00 | $4,704.00 | $3,820.60 | 81 % | 70 % |
|
Y
| 666268 | 1833198 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $447.97 | $447.97 | $329.68 | 74 % | 70 % |
|
Y
| 666268 | 1833207 | 143016920 | Education Service Center Region 17 | IA | $4,620.00 | $4,830.00 | $4,795.00 | 99 % | 70 % |
|
Y
| 666268 | 1833214 | 143016920 | Education Service Center Region 17 | IA | $1,470.00 | $1,470.00 | $0.00 | 0 % | 70 % |
|
NF
| 666268 | 1833228 | 143005691 | Desert Communications, Inc. | ICM | $10,010.28 | $0.00 | $0.00 | 0 % | 70 % |