| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 447140 | 1237008 | 143030766 | Windstream Communications, Inc. | TC | $10,069.33 | $10,069.33 | $10,069.33 | 100 % | 65 % |
|
Y
| 447140 | 1237038 | 143001173 | NTS Communications, Inc. | TC | $1,124.60 | $1,124.60 | $782.11 | 70 % | 65 % |
|
Y
| 447140 | 1238450 | 143016920 | Education Service Center Region 17 | IA | $3,900.00 | $3,900.00 | $3,900.00 | 100 % | 65 % |
|
Y
| 447140 | 1238473 | 143004662 | Southwestern Bell Telephone Company | TC | $2,379.00 | $2,379.00 | $2,184.00 | 92 % | 65 % |