| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 394955 | 1079971 | 143030766 | Windstream Communications, Inc. | TC | $2,310.00 | $2,310.00 | $2,310.00 | 100 % | 70 % |
|
Y
| 394955 | 1079984 | 143001173 | NTS Communications, Inc. | TC | $1,680.00 | $1,680.00 | $1,216.70 | 72 % | 70 % |
|
Y
| 394955 | 1079998 | 143025240 | ATT Mobility | TC | $1,890.00 | $1,890.00 | $1,612.77 | 85 % | 70 % |
|
Y
| 394955 | 1080016 | 143016965 | Region 16 Education Service Center | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 70 % |