| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 586925 | 1629096 | 143001192 | AT&T Corporation | TC | $3,603.36 | $3,603.36 | $2,724.39 | 76 % | 80 % |
|
Y
| 586925 | 1629097 | 143030766 | Windstream Communications, Inc. | TC | $746.11 | $746.11 | $692.26 | 93 % | 80 % |
|
Y
| 586925 | 1629098 | 143030766 | Windstream Communications, Inc. | TC | $312.29 | $312.29 | $312.29 | 100 % | 80 % |
|
Y
| 586925 | 1629099 | 143025240 | ATT Mobility | TC | $394.37 | $394.37 | $0.00 | 0 % | 80 % |
|
Y
| 586925 | 1629100 | 143016965 | Region 16 Education Service Center | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |