| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 746811 | 2016015 | 143030766 | Windstream Communications, Inc. | TC | $8,844.00 | $8,844.00 | $7,744.03 | 88 % | 67 % |
|
Y
| 746811 | 2017701 | 143023307 | Centramedia, Inc. | IA | $160.80 | $722.80 | $722.80 | 100 % | 67 % |
|
Y
| 746811 | 2017722 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $562.80 | $562.80 | $220.47 | 39 % | 67 % |
|
Y
| 746811 | 2017763 | 143025240 | ATT Mobility | TC | $2,211.00 | $2,211.00 | $2,211.00 | 100 % | 67 % |
|
Y
| 746811 | 2017793 | 143016965 | Region 16 Education Service Center | IA | $4,502.40 | $4,690.05 | $4,448.80 | 95 % | 67 % |