| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342449 | 950415 | 143030766 | Windstream Communications, Inc. | TC | $9,764.92 | $9,764.92 | $7,406.68 | 76 % | 57 % |
|
Y
| 342449 | 950443 | 143001173 | NTS Communications, Inc. | TC | $2,053.09 | $2,053.09 | $816.46 | 40 % | 57 % |
|
Y
| 342449 | 950488 | 143016920 | Education Service Center- Region 17 | IA | $3,078.00 | $3,078.00 | $3,078.00 | 100 % | 57 % |
|
Y
| 342449 | 951979 | 143004662 | Southwestern Bell Telephone Company | TC | $1,915.20 | $1,915.20 | $1,915.20 | 100 % | 57 % |