| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 492831 | 1360993 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $4,294.18 | $4,294.18 | $1,620.36 | 38 % | 80 % |
|
Y
| 492831 | 1360996 | 143030766 | Windstream Communications, Inc. | TC | $7,267.78 | $7,267.78 | $7,150.97 | 98 % | 80 % |
|
Y
| 492831 | 1361002 | 143008900 | AllTel Communications | TC | $3,443.52 | $3,443.52 | $3,312.67 | 96 % | 80 % |
|
Y
| 495266 | 1364480 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |