| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310323 | 807669 | 143030766 | Windstream Communications, Inc. | TC | $8,428.06 | $8,428.06 | $8,428.06 | 100 % | 65 % |
|
Y
| 310323 | 807894 | 143001173 | NTS Communications, Inc. | TC | $2,088.76 | $2,088.76 | $1,771.22 | 85 % | 65 % |
|
Y
| 310323 | 807987 | 143016920 | Education Service Center- Region 17 | IA | $3,510.00 | $3,510.00 | $3,432.00 | 98 % | 65 % |
|
Y
| 310323 | 808255 | 143004662 | Southwestern Bell Telephone Company | TC | $3,595.02 | $3,595.02 | $2,419.17 | 67 % | 65 % |