| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 655615 | 1795410 | 143004662 | Southwestern Bell Telephone Company | TC | $2,283.98 | $2,283.98 | $2,078.75 | 91 % | 60 % |
|
Y
| 655615 | 1795420 | 143030766 | Windstream Communications, Inc. | TC | $1,016.42 | $1,016.42 | $1,016.42 | 100 % | 60 % |
|
Y
| 655615 | 1795430 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,000.80 | $1,000.80 | $810.23 | 81 % | 60 % |
|
Y
| 655615 | 1795439 | 143016965 | Region 16 Education Service Center | IA | $3,768.05 | $3,768.05 | $3,768.05 | 100 % | 60 % |
|
Y
| 655615 | 1795455 | 143016965 | Region 16 Education Service Center | IA | $2,040.05 | $2,040.05 | $2,040.05 | 100 % | 60 % |