486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 626401 | 1729186 | 143008900 | AllTel Communications | TC | $6,432.00 | $6,432.00 | $6,303.53 | 98 % | 67 % |
Y
| 626401 | 1729326 | 143030766 | Windstream Communications, Inc. | TC | $12,060.00 | $12,060.00 | $10,566.09 | 88 % | 67 % |
Y
| 626401 | 1729414 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,206.00 | $1,206.00 | $0.00 | 0 % | 67 % |
Y
| 626401 | 1730739 | 143004662 | Southwestern Bell Telephone Company | TC | $7,356.60 | $7,356.60 | $7,279.05 | 99 % | 67 % |
Y
| 626401 | 1730772 | 143016920 | Education Service Center Region 17 | IA | $4,020.00 | $4,020.00 | $4,020.00 | 100 % | 67 % |
Y
| 626401 | 1730796 | 143016920 | Education Service Center Region 17 | IA | $1,407.00 | $1,407.00 | $0.00 | 0 % | 67 % |