| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 780887 | 2139440 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $711.48 | $711.48 | $265.75 | 37 % | 77 % |
|
Y
| 780887 | 2143376 | 143030766 | Windstream Communications, Inc. | TC | $5,634.37 | $5,284.63 | $5,284.63 | 100 % | 77 % |
|
Y
| 780887 | 2143432 | 143028010 | Foundation for Educational Services, Inc. | IA | $638.60 | $683.41 | $683.41 | 100 % | 77 % |
|
Y
| 780887 | 2145870 | 143000677 | Verizon Wireless | TC | $2,012.66 | $2,012.66 | $592.07 | 29 % | 77 % |
|
Y
| 780887 | 2153622 | 143017000 | Region 9 Education Service Center | IA | $6,383.92 | $6,383.92 | $6,383.92 | 100 % | 77 % |
|
Y
| 780887 | 2153667 | 143004662 | Southwestern Bell Telephone Company | TC | $3,326.40 | $3,326.40 | $2,978.96 | 90 % | 77 % |