| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 830155 | 2255885 | 143030766 | Windstream Communications, Inc. | TC | $594.00 | $594.00 | $49.50 | 8 % | 90 % |
|
Y
| 830155 | 2255890 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $348.60 | $348.60 | $105.38 | 30 % | 83 % |
|
Y
| 830155 | 2255894 | 143000677 | Verizon Wireless | TC | $697.20 | $697.20 | $491.04 | 70 % | 83 % |
|
Y
| 830155 | 2255896 | 143004662 | Southwestern Bell Telephone Company | TC | $3,936.00 | $3,936.00 | $3,697.92 | 94 % | 80 % |
|
Y
| 830155 | 2255898 | 143004662 | Southwestern Bell Telephone Company | TC | $2,191.20 | $2,191.20 | $1,378.65 | 63 % | 83 % |
|
Y
| 830155 | 2255968 | 143017000 | Region 9 Education Service Center | IA | $4,423.73 | $4,423.73 | $4,423.73 | 100 % | 83 % |