| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 821594 | 2237517 | 143030766 | Windstream Communications, Inc. | TC | $8,570.64 | $6,084.06 | $6,084.06 | 100 % | 62 % |
|
Y
| 821594 | 2237518 | 143016965 | Region 16 Education Service Center | IA | $6,458.77 | $5,976.78 | $5,976.78 | 100 % | 62 % |
|
Y
| 821594 | 2237519 | 143025240 | AT&T Mobility | TC | $3,569.76 | $3,303.36 | $0.00 | 0 % | 62 % |