| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791122 | 2140313 | 143016965 | Region 16 Education Service Center | IA | $9,036.37 | $9,036.37 | $9,036.37 | 100 % | 76 % |
|
Y
| 791374 | 2140999 | 143025240 | AT&T Mobility | TC | $2,024.64 | $2,024.64 | $0.00 | 0 % | 76 % |
|
Y
| 791440 | 2141092 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $401.28 | $401.28 | $156.72 | 39 % | 76 % |
|
Y
| 791476 | 2141289 | 143030766 | Windstream Communications, Inc. | TC | $6,566.40 | $6,566.40 | $6,474.66 | 99 % | 76 % |