| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 658412 | 1802331 | 143005691 | Desert Communications, Inc. | ICM | $14,422.00 | $14,422.00 | $14,091.21 | 98 % | 90 % |
|
Y
| 656204 | 1814670 | 143030766 | Windstream Communications, Inc. | TC | $4,478.44 | $4,478.44 | $4,478.44 | 100 % | 90 % |
|
Y
| 656204 | 1814692 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,023.19 | $1,023.19 | $346.94 | 34 % | 90 % |
|
Y
| 656204 | 1814719 | 143016920 | Education Service Center Region 17 | IA | $6,210.00 | $6,210.00 | $5,985.00 | 96 % | 90 % |
|
Y
| 656204 | 1814734 | 143004662 | Southwestern Bell Telephone Company | TC | $6,480.00 | $6,480.00 | $2,199.12 | 34 % | 90 % |
|
Y
| 656204 | 1814892 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $939.60 | $939.60 | $939.60 | 100 % | 90 % |