| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 732408 | 2001934 | 143030766 | Windstream Communications, Inc. | TC | $3,856.69 | $2,999.65 | $2,994.65 | 100 % | 70 % |
|
Y
| 732408 | 2001972 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $523.22 | $406.95 | $124.57 | 31 % | 70 % |
|
Y
| 732408 | 2002128 | 143016965 | Region 16 Education Service Center | IA | $4,309.31 | $3,351.68 | $2,100.00 | 63 % | 70 % |