| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 341489 | 1005007 | 143001173 | NTS Communications, Inc. | TC | $1,920.00 | $1,920.00 | $716.62 | 37 % | 64 % |
|
Y
| 341489 | 1005111 | 143030766 | Windstream Communications, Inc. | TC | $998.40 | $998.40 | $998.40 | 100 % | 64 % |
|
Y
| 341489 | 1005247 | 143025240 | ATT Mobility | TC | $4,608.00 | $4,608.00 | $3,034.48 | 66 % | 64 % |
|
NF
| 341489 | 1005387 | 143016965 | Region 16 Education Service Center | IC | $3,519.97 | $0.00 | $0.00 | 0 % | 64 % |