486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 353509 | 952062 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
Y
| 353509 | 952092 | 143001173 | NTS Communications, Inc. | TC | $2,620.13 | $2,620.13 | $1,499.23 | 57 % | 80 % |
Y
| 353509 | 952162 | 143030766 | Windstream Communications, Inc. | TC | $7,398.40 | $6,171.07 | $0.00 | 0 % | 80 % |
Y
| 353509 | 952208 | 143018039 | CellularOne of Northeast Texas | TC | $3,133.15 | $3,133.15 | $0.00 | 0 % | 80 % |