| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 352211 | 955139 | 143001192 | AT&T Corp. | TC | $2,989.97 | $2,989.97 | $0.00 | 0 % | 77 % |
|
NF
| 352211 | 955164 | 143030766 | Windstream Communications, Inc. | TC | $20,681.52 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 352211 | 955179 | 143014367 | Education Service Center Region VI | IA | $12,991.44 | $10,826.20 | $9,960.23 | 92 % | 77 % |
|
NF
| 352211 | 955191 | 143014367 | Education Service Center Region VI | TC | $7,315.03 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 356455 | 961210 | 143008900 | ALLTEL Communications, Inc. | TC | $1,420.56 | $473.52 | $256.32 | 54 % | 77 % |