486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 176159 | 355346 | 143001192 | AT&T Corp. | TC | $270.60 | $270.60 | $0.00 | 0 % | 87 % |
Y
| 176159 | 355397 | 143030766 | Windstream Communications, Inc. | TC | $4,635.46 | $4,635.46 | $3,423.80 | 74 % | 87 % |
Y
| 176159 | 355438 | 143001173 | NTS Communications, Inc. | TC | $3,674.04 | $3,674.04 | $3,674.04 | 100 % | 87 % |
Y
| 176159 | 355808 | 143016965 | Region 16 Education Service Center | IA | $6,525.00 | $4,698.00 | $2,088.00 | 44 % | 87 % |
Y
| 176159 | 355912 | 143016965 | Region 16 Education Service Center | IC | $2,220.17 | $1,914.07 | $1,914.00 | 100 % | 87 % |
Y
| 176159 | 356118 | 143016965 | Region 16 Education Service Center | IA | $1,566.00 | $1,566.00 | $0.00 | 0 % | 87 % |
NF
| 176159 | 356185 | 143016965 | Region 16 Education Service Center | IA | $957.03 | $0.00 | $0.00 | 0 % | 87 % |