| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 419701 | 1159480 | 143030766 | Windstream Communications, Inc. | TC | $51,379.69 | $51,379.69 | $51,379.69 | 100 % | 70 % |
|
Y
| 419701 | 1159715 | 143007616 | Education Service Center, Region 20 | IA | $11,340.00 | $11,340.00 | $11,340.00 | 100 % | 70 % |
|
Y
| 419701 | 1159787 | 143004662 | Southwestern Bell Telephone Company | IA | $13,125.67 | $13,125.67 | $7,462.68 | 57 % | 70 % |