| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 957303 | 2600310 | 143030766 | Windstream Communications, Inc. | TC | $6,536.34 | $6,536.34 | $6,536.34 | 100 % | 75 % |
|
Y
| 957303 | 2600329 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $600.66 | $600.66 | $399.30 | 66 % | 75 % |
|
Y
| 957303 | 2600333 | 143002754 | Five Area Telephone Cooperative, Inc. | IA | $1,428.03 | $1,428.03 | $1,034.10 | 72 % | 75 % |
|
Y
| 957303 | 2600338 | 143016920 | Education Service Center Region 17 | IA | $54,000.00 | $54,000.00 | $15,660.00 | 29 % | 75 % |
|
Y
| 957303 | 2600341 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $4,683.15 | $4,683.15 | $4,683.15 | 100 % | 75 % |