| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 412789 | 1133104 | 143030766 | Windstream Communications, Inc. | TC | $10,877.52 | $10,877.52 | $8,314.22 | 76 % | 57 % |
|
Y
| 412789 | 1133145 | 143001173 | NTS Communications, Inc. | TC | $1,846.46 | $1,846.46 | $666.51 | 36 % | 57 % |
|
Y
| 412789 | 1133181 | 143016920 | Education Service Center Region 17 | IA | $3,078.00 | $3,078.00 | $3,078.00 | 100 % | 57 % |
|
Y
| 412789 | 1133200 | 143004662 | Southwestern Bell Telephone Company | TC | $1,915.20 | $1,915.20 | $1,915.20 | 100 % | 57 % |