486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 661058 | 1806185 | 143014367 | Education Service Center, Region Vi | IA | $13,972.50 | $13,972.50 | $13,972.50 | 100 % | 75 % |
NF
| 661507 | 1807157 | 143001192 | AT&T Corp | TC | $1,692.27 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 661507 | 1807171 | 143030766 | Windstream Communications, Inc. | TC | $3,317.04 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 661507 | 1807178 | 143001267 | Consolidated Communications Telecom Services of Texas Co. | TC | $1,072.08 | $0.00 | $0.00 | 0 % | 75 % |
Y
| 661763 | 1807532 | 143001192 | AT&T Corp | TC | $1,692.27 | $1,692.27 | $0.00 | 0 % | 75 % |
Y
| 661763 | 1807542 | 143030766 | Windstream Communications, Inc. | TC | $3,317.04 | $3,317.04 | $3,317.04 | 100 % | 75 % |
Y
| 661763 | 1807545 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,072.08 | $1,072.08 | $613.70 | 57 % | 75 % |
Y
| 664290 | 1813565 | 143000677 | Verizon Wireless | TC | $7,226.10 | $7,226.10 | $0.00 | 0 % | 75 % |
Y
| 664317 | 1813659 | 143014367 | Education Service Center, Region Vi | IA | $6,299.10 | $6,299.10 | $6,299.10 | 100 % | 75 % |