| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 893703 | 2429250 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $525.60 | $525.60 | $331.12 | 63 % | 60 % |
|
Y
| 893703 | 2430714 | 143030766 | Windstream Communications, Inc. | TC | $8,078.40 | $8,078.40 | $8,078.40 | 100 % | 60 % |
|
Y
| 893703 | 2430715 | 143030766 | Windstream Communications, Inc. | TC | $2,822.40 | $2,822.40 | $2,819.40 | 100 % | 60 % |
|
Y
| 893703 | 2430716 | 143025240 | AT&T Mobility | TC | $2,390.40 | $2,390.40 | $2,390.23 | 100 % | 60 % |
|
Y
| 893703 | 2430718 | 143016965 | Region 16 Education Service Center | IA | $20,664.00 | $20,664.00 | $20,664.00 | 100 % | 60 % |
|
Y
| 893703 | 2430719 | 143016965 | Region 16 Education Service Center | IA | $4,442.40 | $4,442.40 | $4,440.00 | 100 % | 60 % |
|
Y
| 893703 | 2430847 | 143035422 | Edlio Inc | IA | $2,786.40 | $2,786.40 | $2,786.40 | 100 % | 60 % |