| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 653919 | 1792139 | 143030766 | Windstream Communications, Inc. | TC | $675.53 | $675.53 | $675.53 | 100 % | 70 % |
|
Y
| 653919 | 1792143 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $281.65 | $281.65 | $188.17 | 67 % | 70 % |
|
Y
| 653919 | 1792441 | 143016965 | Region 16 Education Service Center | IA | $1,813.81 | $1,813.81 | $1,813.81 | 100 % | 70 % |