| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 378696 | 1040083 | 143008900 | AllTel Communications | TC | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 75 % |
|
Y
| 378696 | 1040138 | 143030766 | Windstream Communications, Inc. | TC | $16,560.00 | $16,560.00 | $13,893.15 | 84 % | 75 % |
|
Y
| 378696 | 1040157 | 143001173 | NTS Communications, Inc. | TC | $3,600.00 | $3,600.00 | $1,307.36 | 36 % | 75 % |
|
Y
| 378696 | 1040201 | 143004662 | Southwestern Bell Telephone Company | TC | $5,400.00 | $5,400.00 | $0.00 | 0 % | 75 % |
|
Y
| 378696 | 1040229 | 143016920 | Education Service Center- Region 17 | IA | $4,050.00 | $4,050.00 | $4,050.00 | 100 % | 75 % |