| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955660 | 2649599 | 143030766 | Windstream Communications, Inc. | TC | $884.59 | $884.59 | $884.59 | 100% | 60% |
|
Y
| 955660 | 2649665 | 143004662 | Southwestern Bell Telephone Company | TC | $2,121.34 | $2,121.34 | $2,121.34 | 100% | 60% |
|
Y
| 955660 | 2649690 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $344.66 | $344.66 | $344.65 | 100% | 60% |
|
Y
| 955660 | 2649716 | 143016965 | Region 16 Education Service Center | IA | $41,783.98 | $41,783.98 | $29,160.59 | 70% | 60% |
|
Y
| 955660 | 2649751 | 143016965 | Region 16 Education Service Center | IA | $2,220.00 | $2,220.00 | $2,220.00 | 100% | 60% |
|
Y
| 955660 | 2658826 | 143031119 | Intrafinity Inc | IA | $742.05 | $742.05 | $742.05 | 100% | 60% |