| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 867217 | 2363974 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $327.60 | $327.60 | $219.34 | 67 % | 70 % |
|
Y
| 867622 | 2364863 | 143025240 | AT&T Mobility | TC | $1,848.00 | $1,848.00 | $0.00 | 0 % | 70 % |
|
Y
| 867760 | 2365271 | 143030766 | Windstream Communications, Inc. | TC | $5,476.80 | $5,476.80 | $5,476.80 | 100 % | 70 % |
|
Y
| 868218 | 2366643 | 143016965 | Region 16 Education Service Center | IA | $12,768.00 | $12,768.00 | $12,768.00 | 100 % | 70 % |
|
Y
| 868657 | 2367980 | 143016965 | Region 16 Education Service Center | IA | $2,589.97 | $2,589.97 | $2,589.97 | 100 % | 70 % |