| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 727106 | 2012576 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,012.32 | $1,012.32 | $590.73 | 58 % | 60 % |
|
Y
| 727106 | 2012601 | 143004662 | Southwestern Bell Telephone Company | TC | $2,274.98 | $2,060.57 | $1,879.99 | 91 % | 60 % |
|
Y
| 727106 | 2012886 | 143016965 | Region 16 Education Service Center | IA | $3,984.00 | $3,984.00 | $3,984.00 | 100 % | 60 % |
|
Y
| 727106 | 2035037 | 143030766 | Windstream Communications, Inc. | TC | $1,110.53 | $1,931.54 | $1,156.10 | 60 % | 60 % |
|
Y
| 727106 | 2035069 | 143016965 | Region 16 Education Service Center | IA | $2,219.98 | $2,219.98 | $2,219.98 | 100 % | 60 % |
|
NF
| 727106 | 2035092 | 143016965 | Region 16 Education Service Center | IA | $1,800.00 | $0.00 | $0.00 | 0 % | 60 % |