| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 240321 | 569983 | 143001173 | NTS Communications, Inc. | TC | $4,250.40 | $2,956.80 | $2,415.19 | 82 % | 77 % |
|
Y
| 240321 | 570056 | 143030766 | Windstream Communications, Inc. | TC | $12,250.70 | $12,250.70 | $9,449.96 | 77 % | 77 % |
|
Y
| 240321 | 570129 | 143004662 | Southwestern Bell Telephone Company | TC | $4,189.42 | $4,189.42 | $4,189.42 | 100 % | 77 % |
|
Y
| 240321 | 570186 | 143008900 | AllTel Communications | TC | $2,610.30 | $2,494.80 | $2,494.80 | 100 % | 77 % |
|
Y
| 240321 | 570270 | 143016920 | Education Service Center- Region 17 | IA | $3,411.13 | $3,411.13 | $3,411.10 | 100 % | 77 % |
|
NF
| 240321 | 570376 | 143004443 | O'Neal & Associates | IC | $31,275.09 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 240321 | 570433 | 143004718 | Cisco Systems, Inc. | IC | $982.52 | $0.00 | $0.00 | 0 % | 77 % |