| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 786979 | 2152158 | 143030766 | Windstream Communications, Inc. | TC | $1,099.30 | $1,099.30 | $1,099.30 | 100 % | 60 % |
|
Y
| 786979 | 2152164 | 143004662 | Southwestern Bell Telephone Company | TC | $1,817.42 | $1,817.42 | $1,812.96 | 100 % | 60 % |
|
Y
| 786979 | 2152177 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $588.53 | $588.53 | $405.26 | 69 % | 60 % |
|
Y
| 786979 | 2152208 | 143016965 | Region 16 Education Service Center | IA | $2,220.00 | $2,220.00 | $2,220.00 | 100 % | 60 % |
|
Y
| 786979 | 2152237 | 143016965 | Region 16 Education Service Center | IA | $3,984.00 | $3,984.00 | $3,984.00 | 100 % | 60 % |