| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 279032 | 707513 | 143001192 | AT&T Corp. | TC | $1,728.00 | $1,728.00 | $843.73 | 49 % | 80 % |
|
Y
| 279032 | 707514 | 143025240 | ATT Mobility | TC | $288.00 | $288.00 | $126.22 | 44 % | 80 % |
|
Y
| 279032 | 709434 | 143030766 | Windstream Communications, Inc. | TC | $1,152.00 | $1,045.92 | $1,036.26 | 99 % | 80 % |
|
Y
| 279032 | 709458 | 143016965 | Region 16 Education Service Center | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
NF
| 279032 | 709460 | 143013181 | ACBM, Inc. | IC | $132.00 | $0.00 | $0.00 | 0 % | 80 % |