486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 905366 | 2464358 | 143030766 | Windstream Communications, Inc. | TC | $703.08 | $703.08 | $703.08 | 100 % | 50 % |
Y
| 905366 | 2464413 | 143004662 | Southwestern Bell Telephone Company | TC | $1,349.70 | $1,349.70 | $1,349.70 | 100 % | 50 % |
Y
| 905366 | 2464432 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $441.36 | $441.36 | $328.35 | 74 % | 50 % |
Y
| 905366 | 2464470 | 143016965 | Region 16 Education Service Center | IA | $17,220.00 | $17,220.00 | $17,220.00 | 100 % | 50 % |
Y
| 905366 | 2464516 | 143016965 | Region 16 Education Service Center | IA | $1,849.98 | $1,849.98 | $1,849.98 | 100 % | 50 % |