| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 692040 | 1898640 | 143025240 | ATT Mobility | TC | $1,512.00 | $1,512.00 | $0.00 | 0 % | 84 % |
|
Y
| 692040 | 1898735 | 143030766 | Windstream Communications, Inc. | TC | $18,144.00 | $18,144.00 | $10,145.56 | 56 % | 84 % |
|
NF
| 692040 | 1898802 | 143030766 | Windstream Communications, Inc. | IC | $15,036.03 | $0.00 | $0.00 | 0 % | 84 % |
|
Y
| 692040 | 1899185 | 143014367 | Education Service Center, Region Vi | IA | $15,649.20 | $15,649.20 | $15,649.20 | 100 % | 84 % |