| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 654048 | 1792207 | 143025240 | ATT Mobility | TC | $4,901.17 | $4,901.17 | $4,901.17 | 100 % | 77 % |
|
Y
| 654048 | 1792209 | 143030766 | Windstream Communications, Inc. | TC | $9,895.95 | $9,895.95 | $8,294.44 | 84 % | 77 % |
|
Y
| 654048 | 1792210 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $16,218.51 | $16,218.51 | $10,907.05 | 67 % | 77 % |