| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 244769 | 590594 | 143030766 | Windstream Communications, Inc. | TC | $6,410.45 | $6,410.45 | $6,410.45 | 100 % | 57 % |
|
Y
| 244769 | 590627 | 143001173 | NTS Communications, Inc. | TC | $1,969.65 | $1,969.65 | $1,513.81 | 77 % | 57 % |
|
Y
| 244769 | 590669 | 143016920 | Education Service Center- Region 17 | IA | $2,525.12 | $2,525.12 | $2,525.10 | 100 % | 57 % |
|
Y
| 244769 | 590712 | 143004662 | Southwestern Bell Telephone Company | TC | $3,152.56 | $3,152.56 | $3,152.56 | 100 % | 57 % |