| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 504990 | 1387927 | 143030766 | Windstream Communications, Inc. | TC | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
Y
| 504990 | 1387946 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,260.00 | $1,260.00 | $285.54 | 23 % | 70 % |
|
Y
| 504990 | 1388027 | 143016965 | Region 16 Education Service Center | IA | $2,520.00 | $2,520.00 | $2,100.00 | 83 % | 70 % |