| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 761162 | 2056397 | 143030766 | Windstream Communications, Inc. | TC | $5,863.20 | $5,863.20 | $5,849.00 | 100 % | 70 % |
|
Y
| 761613 | 2057651 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $386.40 | $386.40 | $177.33 | 46 % | 70 % |
|
Y
| 761661 | 2057778 | 143001192 | AT&T Corp. | TC | $1,848.00 | $1,848.00 | $0.00 | 0 % | 70 % |
|
Y
| 761681 | 2057893 | 143016965 | Region 16 Education Service Center | IA | $8,322.97 | $8,322.97 | $8,322.97 | 100 % | 70 % |
|
N
| 761681 | 2057910 | 143016965 | Region 16 Education Service Center | IA | $2,589.97 | $2,589.97 | $0.00 | 0 % | 70 % |