| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171007567 | 1799013499 | 143025240 | AT&T Mobility | | $152.40 | $152.40 | $152.40 | 100 % | 10 % |
|
Y
| 171007567 | 1799013506 | 143030766 | Windstream Communications, LLC | | $2,119.20 | $1,371.84 | $1,330.68 | 97 % | 10 % |
|
Y
| 171007567 | 1799013515 | 143030766 | Windstream Communications, LLC | IA | $29,400.00 | $29,400.00 | $29,400.00 | 100 % | 70 % |
|
Y
| 171007567 | 1799013517 | 143014367 | Education Service Center, Region Vi | IA | $7,200.80 | $7,200.80 | $7,200.80 | 100 % | 70 % |
|
Y
| 171007567 | 1799013524 | 143031192 | SkyRider Communications, Inc. | IA | $14,271.60 | $14,271.60 | $14,271.60 | 100 % | 70 % |