| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1039056 | 2834789 | 143030766 | Windstream Communications, LLC | | $9,354.10 | $9,354.10 | $9,315.95 | 100 % | 60 % |
|
Y
| 1039056 | 2835051 | 143025240 | AT&T Mobility | | $3,205.44 | $3,205.44 | $0.00 | 0 % | 60 % |
|
Y
| 1039056 | 2835194 | 143016965 | Region 16 Education Service Center | IA | $26,239.97 | $26,239.97 | $24,390.17 | 93 % | 80 % |