486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 599786 | 1654457 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $823.20 | $823.20 | $502.10 | 61 % | 70 % |
Y
| 599786 | 1654488 | 143016965 | Region 16 Education Service Center | IA | $4,107.60 | $4,107.60 | $4,107.60 | 100 % | 70 % |
Y
| 599786 | 1654506 | 143008900 | AllTel Communications | TC | $1,520.40 | $253.40 | $0.00 | 0 % | 70 % |
Y
| 599786 | 1654529 | 143030766 | Windstream Communications, Inc. | TC | $3,620.40 | $3,620.40 | $3,620.40 | 100 % | 70 % |
Y
| 599786 | 1781419 | 143022137 | SBC Advanced Solutions, Inc. | TC | $1,267.00 | $1,267.00 | $0.00 | 0 % | 70 % |