| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 807406 | 2191557 | 143004662 | Southwestern Bell Telephone Company | IA | $6,192.00 | $6,192.00 | $0.00 | 0 % | 86 % |
|
Y
| 807406 | 2191565 | 143016920 | Education Service Center Region 17 | IA | $5,160.00 | $5,160.00 | $0.00 | 0 % | 86 % |
|
Y
| 807406 | 2191571 | 143030766 | Windstream Communications, Inc. | TC | $24,397.62 | $24,397.62 | $23,717.76 | 97 % | 86 % |
|
Y
| 807406 | 2191578 | 143025240 | AT&T Mobility | TC | $15,996.00 | $15,996.00 | $0.00 | 0 % | 86 % |
|
Y
| 807406 | 2191589 | 143006742 | Sprint Spectrum, L.P. | IA | $70,588.80 | $70,588.80 | $0.00 | 0 % | 86 % |