486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 682910 | 1869487 | 143030766 | Windstream Communications, Inc. | TC | $7,881.52 | $7,881.52 | $7,881.52 | 100 % | 61 % |
Y
| 682910 | 1869516 | 143030766 | Windstream Communications, Inc. | TC | $390.23 | $390.23 | $388.42 | 100 % | 61 % |
Y
| 682910 | 1869536 | 143030766 | Windstream Communications, Inc. | IA | $342.50 | $342.50 | $342.50 | 100 % | 61 % |
Y
| 682910 | 1877351 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $973.49 | $973.49 | $973.49 | 100 % | 61 % |
Y
| 682910 | 1877526 | 143016920 | Education Service Center Region 17 | IA | $4,392.00 | $4,392.00 | $4,392.00 | 100 % | 61 % |
Y
| 682910 | 1877571 | 143016920 | Education Service Center Region 17 | IA | $1,281.00 | $1,281.00 | $1,281.00 | 100 % | 61 % |
Y
| 682910 | 1885400 | 143004662 | Southwestern Bell Telephone Company | TC | $6,265.41 | $6,265.41 | $6,265.41 | 100 % | 61 % |
Y
| 682910 | 1888867 | 143025240 | ATT Mobility | TC | $1,696.70 | $1,696.70 | $1,696.70 | 100 % | 61 % |
Y
| 682910 | 1888910 | 143025240 | ATT Mobility | IA | $1,229.76 | $1,229.76 | $1,155.83 | 94 % | 61 % |