| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301695 | 802794 | 143030766 | Windstream Communications, Inc. | TC | $2,940.00 | $2,940.00 | $2,402.39 | 82 % | 70 % |
|
Y
| 301695 | 802864 | 143001173 | NTS Communications, Inc. | TC | $2,100.00 | $1,654.80 | $1,531.10 | 93 % | 70 % |
|
Y
| 301695 | 802992 | 143025240 | ATT Mobility | TC | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 70 % |
|
Y
| 301695 | 803087 | 143016965 | Region 16 Education Service Center | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 70 % |
|
NF
| 301695 | 803174 | 143016965 | Region 16 Education Service Center | IC | $1,755.60 | $0.00 | $0.00 | 0 % | 70 % |