| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 481796 | 1333713 | 143014367 | Education Service Center, Region Vi | IA | $12,600.00 | $11,812.50 | $11,812.50 | 100 % | 75 % |
|
Y
| 481796 | 1334000 | 143030766 | Windstream Communications, Inc. | TC | $2,252.74 | $2,111.94 | $2,111.94 | 100 % | 75 % |
|
Y
| 481796 | 1334186 | 143001192 | AT&T Corp. | TC | $4,184.16 | $3,922.65 | $0.00 | 0 % | 75 % |
|
Y
| 481796 | 1334244 | 143025240 | ATT Mobility | TC | $1,503.36 | $1,409.40 | $0.00 | 0 % | 75 % |