| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 342303 | 922275 | 143001173 | NTS Communications, Inc. | TC | $2,527.20 | $842.40 | $360.65 | 43 % | 78 % |
|
Y
| 342303 | 922348 | 143030766 | Windstream Communications, Inc. | TC | $11,466.00 | $3,822.00 | $3,822.00 | 100 % | 78 % |
|
Y
| 342303 | 922355 | 143004662 | Southwestern Bell Telephone Company | TC | $4,243.82 | $1,414.60 | $0.00 | 0 % | 78 % |
|
Y
| 342303 | 922368 | 143008900 | AllTel Communications | TC | $2,199.60 | $733.20 | $733.20 | 100 % | 78 % |
|
Y
| 342303 | 922374 | 143016920 | Education Service Center- Region 17 | IA | $4,212.00 | $1,404.00 | $1,404.00 | 100 % | 78 % |
|
NF
| 342303 | 922535 | 143004443 | O'Neal & Associates | IC | $43,056.00 | $0.00 | $0.00 | 0 % | 78 % |