| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171979 | 341778 | 143030766 | Windstream Communications, Inc. | TC | $10,552.08 | $10,552.08 | $7,041.34 | 67 % | 77 % |
|
Y
| 171979 | 341899 | 143001173 | NTS Communications, Inc. | TC | $2,956.80 | $2,956.80 | $2,110.16 | 71 % | 77 % |
|
Y
| 171979 | 341992 | 143016920 | Education Service Center- Region 17 | IA | $2,448.60 | $2,448.60 | $2,448.00 | 100 % | 77 % |
|
Y
| 171979 | 342165 | 143004662 | Southwestern Bell Telephone Company | IA | $4,189.42 | $4,189.42 | $4,189.42 | 100 % | 77 % |
|
NF
| 171979 | 346942 | 143004443 | O'Neal & Associates | IC | $43,974.52 | $0.00 | $0.00 | 0 % | 77 % |