| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 501217 | 1379677 | 143004662 | Southwestern Bell Telephone Company | TC | $3,754.80 | $3,754.80 | $3,754.80 | 100% | 70% |
|
Y
| 501217 | 1379691 | 143030766 | Windstream Communications, Inc. | TC | $1,201.20 | $1,201.20 | $1,201.20 | 100% | 70% |
|
Y
| 501217 | 1379708 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,234.80 | $1,234.80 | $1,222.49 | 99% | 70% |
|
Y
| 501217 | 1379727 | 143025240 | ATT Mobility | TC | $1,428.00 | $1,428.00 | $1,428.00 | 100% | 70% |
|
Y
| 501217 | 1379747 | 143016965 | Region 16 Education Service Center | IA | $2,520.00 | $2,520.00 | $2,100.00 | 83% | 70% |
|
Y
| 501217 | 1379758 | 143022137 | SBC Advanced Solutions, Inc. | TC | $2,100.00 | $2,100.00 | $996.78 | 47% | 70% |