| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 410193 | 1138658 | 143030766 | Windstream Communications, Inc. | TC | $3,736.80 | $3,736.80 | $0.00 | 0 % | 80 % |
|
NF
| 410193 | 1146679 | 143001085 | Plateau Wireless-TX 3 | TC | $1,674.62 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 410193 | 1146742 | 143001173 | NTS Communications, Inc. | TC | $854.50 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 410193 | 1147661 | 143016920 | Education Service Center Region 17 | IA | $7,990.43 | $7,306.66 | $0.00 | 0 % | 80 % |