| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 392456 | 1074532 | 143004662 | Southwestern Bell Telephone Company | TC | $3,518.84 | $3,518.84 | $3,427.95 | 97 % | 70 % |
|
Y
| 392456 | 1074547 | 143030766 | Windstream Communications, Inc. | TC | $1,182.30 | $1,182.30 | $1,182.30 | 100 % | 70 % |
|
Y
| 392456 | 1074553 | 143001173 | NTS Communications, Inc. | TC | $1,176.67 | $1,176.67 | $1,176.67 | 100 % | 70 % |
|
Y
| 392456 | 1074566 | 143025240 | ATT Mobility | TC | $898.80 | $898.80 | $0.00 | 0 % | 70 % |
|
Y
| 392456 | 1074575 | 143016965 | Region 16 Education Service Center | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |