| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 377645 | 1035685 | 143030766 | Windstream Communications, Inc. | TC | $3,360.00 | $3,360.00 | $0.00 | 0 % | 70 % |
|
Y
| 377645 | 1035708 | 143025240 | ATT Mobility | TC | $420.00 | $420.00 | $0.00 | 0 % | 70 % |
|
Y
| 377645 | 1035759 | 143001173 | NTS Communications, Inc. | TC | $1,680.00 | $1,680.00 | $410.13 | 24 % | 70 % |
|
Y
| 377645 | 1035780 | 143016965 | Region 16 Education Service Center | IA | $2,100.00 | $2,100.00 | $2,100.00 | 100 % | 70 % |
|
Y
| 377645 | 1035872 | 143025240 | Cingular Wireless Inc. | TC | $630.00 | $630.00 | $0.00 | 0 % | 70 % |