| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 745158 | 2012396 | 143030766 | Windstream Communications, Inc. | TC | $8,568.79 | $8,568.79 | $8,376.07 | 98 % | 67 % |
|
Y
| 745158 | 2012456 | 143016965 | Region 16 Education Service Center | IA | $6,458.77 | $6,458.77 | $2,010.00 | 31 % | 67 % |
|
Y
| 745158 | 2015582 | 143025240 | ATT Mobility | TC | $2,574.09 | $2,574.09 | $0.00 | 0 % | 67 % |