| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 413602 | 1135715 | 143001192 | AT&T Corp. | TC | $1,668.10 | $1,668.10 | $1,668.10 | 100 % | 80 % |
|
Y
| 413602 | 1172776 | 143030766 | Windstream Communications, Inc. | TC | $785.38 | $785.38 | $785.32 | 100 % | 80 % |
|
Y
| 413602 | 1172832 | 143030766 | Windstream Communications, Inc. | TC | $382.46 | $382.46 | $382.46 | 100 % | 80 % |
|
Y
| 413602 | 1172894 | 143025240 | ATT Mobility | TC | $199.20 | $109.63 | $109.63 | 100 % | 80 % |
|
Y
| 413602 | 1173363 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |