| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 690231 | 1890864 | 143001192 | AT&T Corp. | TC | $4,029.22 | $3,974.78 | $0.00 | 0 % | 80 % |
|
Y
| 690231 | 1890913 | 143030766 | Windstream Communications, Inc. | TC | $197.47 | $197.47 | $197.47 | 100 % | 80 % |
|
Y
| 690231 | 1890940 | 143030766 | Windstream Communications, Inc. | TC | $4,441.34 | $4,441.34 | $1,575.94 | 35 % | 80 % |
|
Y
| 690231 | 1890984 | 143025240 | ATT Mobility | TC | $1,700.83 | $1,641.79 | $0.00 | 0 % | 80 % |
|
Y
| 690231 | 1891660 | 143016965 | Region 16 Education Service Center | IA | $5,312.06 | $5,312.06 | $5,312.06 | 100 % | 80 % |