| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 708264 | 1937031 | 143030766 | Windstream Communications, Inc. | TC | $4,819.20 | $4,819.20 | $4,819.20 | 100 % | 80 % |
|
Y
| 708264 | 1937036 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 708264 | 1937042 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,216.00 | $3,216.00 | $559.59 | 17 % | 80 % |
|
Y
| 708264 | 1937085 | 143000677 | Verizon Wireless | TC | $7,200.00 | $7,200.00 | $3,870.49 | 54 % | 80 % |