| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 423425 | 1168838 | 143030766 | Windstream Communications, Inc. | TC | $25,632.36 | $25,287.26 | $24,923.77 | 99 % | 78 % |
|
Y
| 423425 | 1168843 | 143030766 | Windstream Communications, Inc. | TC | $43,465.31 | $43,465.31 | $43,465.31 | 100 % | 78 % |
|
Y
| 423425 | 1168851 | 143001173 | NTS Communications, Inc. | TC | $3,867.93 | $3,867.93 | $2,480.14 | 64 % | 78 % |
|
Y
| 423425 | 1168861 | 143016965 | Region 16 Education Service Center | IA | $5,616.00 | $5,616.00 | $5,616.00 | 100 % | 78 % |
|
Y
| 423425 | 1168863 | 143016933 | Cable One, Inc. | IA | $996.93 | $996.93 | $996.93 | 100 % | 78 % |
|
NF
| 423425 | 1172341 | 143004340 | Dell Marketing LP | IC | $5,193.44 | $0.00 | $0.00 | 0 % | 78 % |