| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 499500 | 1384941 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $592.77 | $592.77 | $531.12 | 90 % | 61 % |
|
Y
| 499500 | 1384955 | 143030766 | Windstream Communications, Inc. | TC | $8,444.28 | $8,444.28 | $8,444.28 | 100 % | 61 % |
|
Y
| 499500 | 1384964 | 143025240 | Cingular Wireless | TC | $1,961.54 | $1,961.54 | $1,961.54 | 100 % | 61 % |
|
Y
| 499500 | 1384980 | 143016965 | Region 16 Education Service Center | IA | $5,124.00 | $5,124.00 | $5,124.00 | 100 % | 61 % |