| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181008101 | 1899012714 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $41,660.14 | $41,660.14 | $35,355.75 | 85 % | 90 % |
|
Y
| 181008101 | 1899012720 | 143004662 | Southwestern Bell Telephone Company | IA | $6,480.00 | $6,480.00 | $0.00 | 0 % | 90 % |
|
Y
| 181008101 | 1899012725 | 143030766 | Windstream Communications, LLC | | $2,837.16 | $2,837.16 | $2,793.60 | 98 % | 10 % |