| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 399113 | 1101826 | 143030766 | Windstream Communications, Inc. | TC | $3,282.97 | $3,282.97 | $2,134.62 | 65 % | 70 % |
|
Y
| 399113 | 1101875 | 143001173 | NTS Communications, Inc. | TC | $690.65 | $690.65 | $320.23 | 46 % | 70 % |
|
NF
| 399113 | 1101909 | 143016920 | Education Service Center Region 17 | IC | $546.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 399113 | 1105422 | 143030766 | Windstream Communications, Inc. | TC | $5,055.12 | $5,055.12 | $5,055.12 | 100 % | 70 % |
|
Y
| 399113 | 1105477 | 143008900 | AllTel Communications | TC | $1,270.58 | $1,155.17 | $1,155.17 | 100 % | 70 % |