| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365687 | 993069 | 143016920 | Education Service Center Region 17 | IC | $34,916.40 | $9,456.67 | $7,315.20 | 77 % | 80 % |
|
Y
| 365687 | 993170 | 143001085 | Plateau Wireless-TX 3 | TC | $781.38 | $694.56 | $694.56 | 100 % | 80 % |
|
Y
| 365687 | 993231 | 143030766 | Windstream Communications, Inc. | TC | $4,049.14 | $3,599.23 | $3,599.23 | 100 % | 80 % |
|
Y
| 365687 | 993285 | 143001173 | NTS Communications, Inc. | TC | $810.00 | $720.00 | $482.42 | 67 % | 80 % |
|
Y
| 374536 | 1044412 | 143022706 | ByteSpeed, LLC | IC | $18,951.30 | $16,845.60 | $16,845.60 | 100 % | 80 % |
|
NF
| 374536 | 1049023 | 143005437 | Classic Cable, Inc. | IC | $2,137.50 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 374536 | 1049093 | 143005588 | CDW Computer Centers, Inc. | IC | $2,617.02 | $2,326.24 | $0.00 | 0 % | 80 % |