| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 543002 | 1501418 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,928.26 | $1,928.26 | $1,928.26 | 100 % | 80 % |
|
Y
| 543002 | 1501427 | 143030766 | Windstream Communications, Inc. | TC | $7,349.95 | $7,349.95 | $7,349.95 | 100 % | 80 % |
|
Y
| 543002 | 1501431 | 143008900 | AllTel Communications | TC | $3,138.82 | $3,138.82 | $3,138.82 | 100 % | 80 % |
|
Y
| 543784 | 1503017 | 143016965 | Region 16 Education Service Center | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |
|
NF
| 543841 | 1503051 | 143016965 | Region 16 Education Service Center | ICM | $1,999.97 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 547752 | 1511917 | 143005588 | CDW-G | IC | $2,337.06 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 581130 | 1609825 | 143005588 | CDW-G | IC | $18,630.27 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 549573 | 1610062 | 143005588 | CDW-G | IC | $18,630.27 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 582919 | 1615502 | 143005588 | CDW-G | IC | $2,247.89 | $0.00 | $0.00 | 0 % | 80 % |