| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 599785 | 1679667 | 143004662 | Southwestern Bell Telephone Company | TC | $2,313.58 | $2,313.58 | $1,801.00 | 78 % | 60 % |
|
Y
| 599785 | 1679695 | 143030766 | Windstream Communications, Inc. | TC | $1,029.60 | $1,029.60 | $1,029.60 | 100 % | 60 % |
|
Y
| 599785 | 1679721 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,058.40 | $1,058.40 | $797.89 | 75 % | 60 % |
|
Y
| 599785 | 1679754 | 143025240 | ATT Mobility | TC | $1,080.00 | $1,080.00 | $0.00 | 0 % | 60 % |
|
Y
| 599785 | 1679796 | 143016965 | Region 16 Education Service Center | IA | $5,400.00 | $5,400.00 | $4,350.00 | 81 % | 60 % |