| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 448019 | 1233281 | 143030766 | Windstream Communications, Inc. | TC | $3,100.80 | $3,100.80 | $3,100.80 | 100 % | 80 % |
|
Y
| 448019 | 1233292 | 143001173 | NTS Communications, Inc. | TC | $1,680.00 | $1,680.00 | $1,611.41 | 96 % | 80 % |
|
Y
| 448019 | 1233326 | 143025240 | ATT Mobility | TC | $2,400.00 | $2,400.00 | $1,489.51 | 62 % | 80 % |
|
Y
| 448019 | 1233338 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |