| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 834932 | 2266189 | 143030766 | Windstream Communications, Inc. | TC | $1,435.75 | $1,435.75 | $1,221.70 | 85 % | 60 % |
|
Y
| 834932 | 2266214 | 143004662 | Southwestern Bell Telephone Company | TC | $2,314.80 | $2,314.80 | $2,220.51 | 96 % | 60 % |
|
Y
| 834932 | 2266237 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $504.00 | $504.00 | $394.20 | 78 % | 60 % |
|
Y
| 834932 | 2266258 | 143016965 | Region 16 Education Service Center | IA | $2,220.00 | $2,220.00 | $2,220.00 | 100 % | 60 % |
|
NF
| 834932 | 2266271 | 143016965 | Region 16 Education Service Center | IA | $6,120.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 844614 | 2293866 | 143016965 | Region 16 Education Service Center | IA | $10,944.00 | $10,944.00 | $10,944.00 | 100 % | 60 % |