| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 976327 | 2658823 | 143025240 | AT&T Mobility | TC | $16,368.00 | $16,368.00 | $16,368.00 | 100 % | 88 % |
|
Y
| 976327 | 2658843 | 143016920 | Education Service Center Region 17 | IA | $3,875.52 | $3,875.52 | $0.00 | 0 % | 88 % |
|
Y
| 976327 | 2658850 | 143004662 | Southwestern Bell Telephone Company | TC | $6,336.00 | $6,336.00 | $0.00 | 0 % | 88 % |
|
Y
| 976327 | 2658871 | 143030766 | Windstream Communications, Inc. | TC | $24,965.00 | $24,965.00 | $24,965.00 | 100 % | 88 % |
|
Y
| 976327 | 2658903 | 143006742 | Sprint Spectrum, L.P. | IA | $162,328.32 | $162,328.32 | $76,640.07 | 47 % | 88 % |