| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 834671 | 2265296 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $692.64 | $692.64 | $193.11 | 28 % | 74 % |
|
Y
| 834671 | 2275210 | 143030766 | Windstream Communications, Inc. | TC | $5,443.44 | $5,443.44 | $5,365.03 | 99 % | 74 % |
|
Y
| 834671 | 2293544 | 143028010 | Foundation for Educational Services, Inc. | IA | $882.15 | $882.15 | $882.15 | 100 % | 74 % |
|
Y
| 834671 | 2293561 | 143000677 | Verizon Wireless | TC | $383.70 | $383.70 | $383.70 | 100 % | 74 % |
|
Y
| 834671 | 2298526 | 143017000 | Region 9 Education Service Center | IA | $6,135.19 | $6,135.19 | $6,135.19 | 100 % | 74 % |
|
Y
| 834671 | 2298574 | 143004662 | Southwestern Bell Telephone Company | IA | $1,332.00 | $1,332.00 | $0.00 | 0 % | 74 % |
|
Y
| 834671 | 2301046 | 143001192 | AT&T Corp. | IA | $1,953.60 | $1,953.60 | $0.00 | 0 % | 74 % |