| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 810654 | 2205700 | 143001192 | AT&T Corp. | TC | $5,211.46 | $5,211.46 | $1,241.18 | 24% | 80% |
|
Y
| 810654 | 2205893 | 143030766 | Windstream Communications, Inc. | TC | $2,522.40 | $2,522.40 | $1,532.70 | 61% | 80% |
|
Y
| 810654 | 2205953 | 143030766 | Windstream Communications, Inc. | TC | $1,517.86 | $1,517.86 | $806.04 | 53% | 80% |
|
Y
| 810654 | 2206029 | 143025240 | AT&T Mobility | TC | $1,308.29 | $1,308.29 | $1,147.50 | 88% | 80% |
|
Y
| 810654 | 2206085 | 143016965 | Region 16 Education Service Center | IA | $5,312.06 | $5,312.06 | $5,312.06 | 100% | 80% |
|
Y
| 810654 | 2206126 | 143016965 | Region 16 Education Service Center | IA | $2,960.06 | $2,960.06 | $2,960.06 | 100% | 80% |
|
NF
| 810654 | 2206163 | 143016965 | Region 16 Education Service Center | ICM | $2,400.00 | $0.00 | $0.00 | 0% | 80% |