| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 391072 | 1071493 | 143001173 | NTS Communications, Inc. | TC | $2,536.13 | $2,536.13 | $1,519.38 | 60 % | 80 % |
|
Y
| 391072 | 1071521 | 143030766 | Windstream Communications, Inc. | TC | $6,822.62 | $6,822.62 | $6,822.62 | 100 % | 80 % |
|
Y
| 391072 | 1071566 | 143025240 | ATT Mobility | TC | $2,437.92 | $2,437.92 | $2,437.92 | 100 % | 80 % |
|
NF
| 390985 | 1073533 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $0.00 | $0.00 | 0 % | 80 % |