| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 790888 | 2139650 | 143030766 | Windstream Communications, Inc. | TC | $1,440.00 | $1,440.00 | $1,138.00 | 79 % | 80 % |
|
Y
| 790888 | 2139665 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $624.00 | $624.00 | $150.28 | 24 % | 80 % |
|
Y
| 790888 | 2139675 | 143000677 | Verizon Wireless | TC | $624.00 | $624.00 | $492.80 | 79 % | 80 % |
|
Y
| 790888 | 2139687 | 143004662 | Southwestern Bell Telephone Company | TC | $4,320.00 | $3,917.95 | $3,306.46 | 84 % | 80 % |
|
Y
| 790888 | 2140129 | 143004662 | Southwestern Bell Telephone Company | TC | $2,112.00 | $2,112.00 | $1,324.56 | 63 % | 80 % |
|
Y
| 790888 | 2140158 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |