| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 505555 | 1389219 | 143030766 | Windstream Communications, Inc. | TC | $3,100.80 | $3,100.80 | $3,100.80 | 100 % | 80 % |
|
Y
| 505555 | 1389238 | 143030766 | Windstream Communications, Inc. | TC | $1,440.00 | $1,440.00 | $1,152.00 | 80 % | 80 % |
|
Y
| 505555 | 1389259 | 143025240 | ATT Mobility | TC | $1,478.40 | $1,478.40 | $0.00 | 0 % | 80 % |
|
Y
| 505555 | 1389285 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
NF
| 508207 | 1397085 | 143030766 | Windstream Communications, Inc. | IC | $2,886.66 | $0.00 | $0.00 | 0 % | 80 % |