| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 632747 | 1748980 | 143008900 | AllTel Communications | TC | $1,848.00 | $2,112.00 | $0.00 | 0 % | 80 % |
|
Y
| 633062 | 1750299 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $344.40 | $393.60 | $250.83 | 64 % | 80 % |
|
Y
| 633309 | 1750579 | 143030766 | Windstream Communications, Inc. | TC | $5,611.20 | $6,412.80 | $6,412.80 | 100 % | 80 % |
|
Y
| 633381 | 1750973 | 143016965 | Region 16 Education Service Center | IA | $6,300.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |