| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 372948 | 1019016 | 143004662 | Southwestern Bell Telephone Company | TC | $1,965.60 | $1,965.60 | $1,965.60 | 100 % | 70 % |
|
Y
| 372948 | 1019102 | 143030766 | Windstream Communications, Inc. | TC | $1,075.20 | $1,075.20 | $1,075.20 | 100 % | 70 % |
|
Y
| 372948 | 1019187 | 143001173 | NTS Communications, Inc. | TC | $1,722.00 | $1,722.00 | $1,085.56 | 63 % | 70 % |
|
Y
| 372948 | 1019285 | 143025240 | ATT Mobility | TC | $705.60 | $705.60 | $705.60 | 100 % | 70 % |
|
Y
| 372948 | 1019320 | 143016965 | Region 16 Education Service Center | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 70 % |