| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 448808 | 1250082 | 143001192 | AT&T Corp. | TC | $2,239.10 | $2,239.10 | $0.00 | 0 % | 80 % |
|
Y
| 448808 | 1250099 | 143030766 | Windstream Communications, Inc. | TC | $866.59 | $866.59 | $0.00 | 0 % | 80 % |
|
Y
| 448808 | 1250111 | 143030766 | Windstream Communications, Inc. | TC | $390.91 | $390.91 | $390.91 | 100 % | 80 % |
|
Y
| 448808 | 1250126 | 143025240 | ATT Mobility | TC | $269.47 | $269.47 | $197.15 | 73 % | 80 % |
|
N
| 448808 | 1250198 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $0.00 | 0 % | 80 % |
|
NF
| 448808 | 1250224 | 143016965 | Region 16 Education Service Center | ICM | $2,000.06 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 462850 | 1271806 | 143016965 | Region 16 Education Service Center | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |