| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955685 | 2607990 | 143030766 | Windstream Communications, Inc. | TC | $2,376.36 | $2,376.36 | $2,360.40 | 99 % | 70 % |
|
Y
| 955685 | 2608003 | 143028010 | Foundation for Educational Services, Inc. | IA | $990.50 | $955.50 | $955.50 | 100 % | 70 % |
|
Y
| 955685 | 2608009 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $168.00 | $168.00 | $82.47 | 49 % | 70 % |
|
Y
| 955685 | 2608029 | 143016965 | Region 16 Education Service Center | IA | $24,360.00 | $24,108.00 | $24,108.00 | 100 % | 70 % |