| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 797882 | 2159690 | 143026328 | Mandry Technology Solutions, LLC | IA | $37,096.20 | $37,096.20 | $37,096.20 | 100 % | 75 % |
|
Y
| 797882 | 2159694 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $983.25 | $983.25 | $376.02 | 38 % | 75 % |
|
Y
| 797882 | 2159696 | 143030766 | Windstream Communications, Inc. | TC | $6,761.16 | $6,761.16 | $5,747.86 | 85 % | 75 % |
|
Y
| 797882 | 2159697 | 143001085 | Texas RSA 3 Limited Partnership | TC | $6,126.21 | $6,126.21 | $6,126.21 | 100 % | 75 % |
|
Y
| 797882 | 2159699 | 143004662 | Southwestern Bell Telephone Company | TC | $5,595.12 | $5,595.12 | $0.00 | 0 % | 75 % |
|
Y
| 797882 | 2159703 | 143016920 | Education Service Center Region 17 | IA | $5,625.00 | $5,625.00 | $0.00 | 0 % | 75 % |