| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 997772 | 2720148 | 143030766 | Windstream Communications, Inc. | | $4,819.75 | $4,819.75 | $4,330.79 | 90 % | 70 % |
|
Y
| 997772 | 2720167 | 143001173 | NTS COMMUNICATIONS, INC. | | $5,754.00 | $5,754.00 | $117.83 | 2 % | 70 % |
|
NF
| 997772 | 2720177 | 143016920 | Education Service Center Region 17 | IA | $9,612.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 1014338 | 2752642 | 143016920 | Education Service Center Region 17 | IA | $9,612.00 | $9,612.00 | $5,767.20 | 60 % | 90 % |
|
NF
| 1022362 | 2774826 | 143005691 | Desert Communications, Inc. | ICM | $8,683.35 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 1022362 | 2775869 | 143005691 | Desert Communications, Inc. | IC | $23,950.96 | $0.00 | $0.00 | 0 % | 85 % |