| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 216284 | 500115 | 143030766 | Windstream Communications, Inc. | TC | $7,776.00 | $7,776.00 | $6,448.82 | 83 % | 72 % |
|
Y
| 216305 | 500139 | 143001173 | NTS Communications, Inc. | TC | $3,024.00 | $3,024.00 | $2,407.75 | 80 % | 72 % |
|
Y
| 216317 | 500157 | 143008900 | AllTel Communications | TC | $1,728.00 | $1,728.00 | $1,728.00 | 100 % | 72 % |
|
Y
| 221787 | 510240 | 143016965 | Region 16 Education Service Center | IA | $1,728.00 | $1,728.00 | $1,728.00 | 100 % | 72 % |