| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 971839 | 2646115 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $653.06 | $653.06 | $275.16 | 42 % | 58 % |
|
Y
| 971839 | 2646159 | 143030766 | Windstream Communications, Inc. | TC | $10,646.29 | $10,646.29 | $10,510.23 | 99 % | 58 % |
|
Y
| 971839 | 2646166 | 143025240 | AT&T Mobility | TC | $2,535.18 | $2,535.18 | $1,976.05 | 78 % | 58 % |
|
Y
| 971839 | 2646281 | 143016965 | Region 16 Education Service Center | IA | $50,831.20 | $41,551.20 | $38,694.68 | 93 % | 58 % |
|
Y
| 971839 | 2646327 | 143016965 | Region 16 Education Service Center | IA | $4,292.00 | $4,292.00 | $4,292.00 | 100 % | 58 % |
|
Y
| 971839 | 2646416 | 143035422 | Edlio Inc | IA | $2,693.52 | $2,693.52 | $2,693.52 | 100 % | 58 % |