| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 743643 | 2007681 | 143025240 | ATT Mobility | TC | $17,280.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 743643 | 2007717 | 143030766 | Windstream Communications, Inc. | TC | $17,280.00 | $17,280.00 | $8,874.52 | 51 % | 80 % |
|
Y
| 743643 | 2007803 | 143014367 | Education Service Center, Region Vi | IA | $14,277.98 | $14,277.98 | $14,277.98 | 100 % | 80 % |