| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 676672 | 1903684 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $823.20 | $823.20 | $545.70 | 66 % | 70 % |
|
Y
| 676672 | 1903797 | 143025240 | AT&T Mobility | TC | $4,200.00 | $4,200.00 | $0.00 | 0 % | 70 % |
|
Y
| 676672 | 1903898 | 143030766 | Windstream Communications, Inc. | TC | $4,620.00 | $4,620.00 | $4,620.00 | 100 % | 70 % |
|
Y
| 676672 | 1904011 | 143016965 | Region 16 Education Service Center | IA | $10,849.94 | $8,323.06 | $8,323.06 | 100 % | 70 % |
|
N
| 676672 | 1904303 | 143020189 | eChalk Inc. | IA | $4,198.32 | $4,698.12 | $0.00 | 0 % | 70 % |