| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 240597 | 570347 | 143030766 | Windstream Communications, Inc. | TC | $914.88 | $914.88 | $0.00 | 0 % | 80 % |
|
Y
| 240597 | 570388 | 143001173 | NTS Communications, Inc. | TC | $1,680.00 | $1,680.00 | $0.00 | 0 % | 80 % |
|
Y
| 240597 | 570439 | 143016965 | Region 16 Education Service Center | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |