| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 304585 | 789725 | 143030766 | Windstream Communications, Inc. | TC | $2,667.67 | $2,667.67 | $2,667.67 | 100 % | 70 % |
|
Y
| 304585 | 789793 | 143001173 | NTS Communications, Inc. | TC | $1,291.58 | $1,291.58 | $876.72 | 68 % | 70 % |
|
Y
| 304585 | 789850 | 143008900 | AllTel Communications | TC | $1,404.31 | $1,404.31 | $1,140.47 | 81 % | 70 % |
|
Y
| 304585 | 790098 | 143004662 | Southwestern Bell Telephone Company | TC | $5,055.12 | $5,055.12 | $5,055.12 | 100 % | 70 % |
|
Y
| 304585 | 790151 | 143016920 | Education Service Center- Region 17 | IA | $546.00 | $546.00 | $546.00 | 100 % | 70 % |