| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 183153 | 376684 | 143030766 | Windstream Communications, Inc. | TC | $3,072.00 | $3,072.00 | $3,072.00 | 100 % | 64 % |
|
Y
| 183302 | 377175 | 143001173 | NTS Communications, Inc. | TC | $1,152.00 | $1,152.00 | $734.73 | 64 % | 64 % |
|
Y
| 183378 | 377522 | 143016965 | Region 16 Education Service Center | IA | $3,072.00 | $1,536.00 | $1,536.00 | 100 % | 64 % |