486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 620274 | 1721068 | 143030766 | Windstream Communications, Inc. | TC | $7,906.26 | $7,906.26 | $7,906.26 | 100 % | 62 % |
Y
| 620274 | 1721107 | 143030766 | Windstream Communications, Inc. | IA | $334.43 | $334.43 | $334.43 | 100 % | 62 % |
Y
| 620274 | 1721121 | 143030766 | Windstream Communications, Inc. | TC | $384.13 | $384.13 | $384.13 | 100 % | 62 % |
Y
| 620274 | 1721146 | 143030766 | Windstream Communications, Inc. | TC | $294.18 | $294.18 | $294.18 | 100 % | 62 % |
Y
| 620274 | 1721163 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,448.05 | $1,448.05 | $1,006.77 | 70 % | 62 % |
Y
| 620274 | 1721188 | 143016920 | Education Service Center Region 17 | IA | $3,720.00 | $3,720.00 | $3,720.00 | 100 % | 62 % |
Y
| 620274 | 1721208 | 143016920 | Education Service Center Region 17 | IA | $1,302.00 | $1,302.00 | $1,302.00 | 100 % | 62 % |
Y
| 620274 | 1727111 | 143004662 | Southwestern Bell Telephone Company | TC | $6,327.42 | $6,327.42 | $6,327.42 | 100 % | 62 % |
Y
| 620274 | 1727157 | 143025240 | ATT Mobility | TC | $2,642.24 | $2,642.24 | $1,969.41 | 75 % | 62 % |
Y
| 620274 | 1727182 | 143025240 | ATT Mobility | IA | $1,287.12 | $1,287.12 | $1,196.62 | 93 % | 62 % |