| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 552579 | 1524731 | 143030766 | Windstream Communications, Inc. | TC | $2,058.34 | $2,058.34 | $2,058.34 | 100 % | 70 % |
|
Y
| 552579 | 1524761 | 143016920 | Education Service Center Region 17 | IA | $4,200.00 | $4,200.00 | $3,286.50 | 78 % | 70 % |
|
Y
| 552579 | 1524776 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,352.00 | $2,352.00 | $2,352.00 | 100 % | 70 % |
|
Y
| 552579 | 1524789 | 143001085 | Texas RSA 3 Limited Partnership | TC | $1,110.06 | $1,110.06 | $1,018.23 | 92 % | 70 % |
|
Y
| 552579 | 1524800 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $264.01 | $264.01 | $149.49 | 57 % | 70 % |