| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 322026 | 857337 | 143030766 | Windstream Communications, Inc. | TC | $2,898.00 | $2,898.00 | $2,117.49 | 73 % | 70 % |
|
NF
| 322026 | 857537 | 143025240 | ATT Mobility | TC | $294.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 322026 | 857623 | 143025240 | Cingular Wireless Inc. | TC | $546.00 | $546.00 | $0.00 | 0 % | 70 % |
|
Y
| 322026 | 857895 | 143001173 | NTS Communications, Inc. | TC | $1,344.00 | $1,344.00 | $538.62 | 40 % | 70 % |
|
Y
| 322026 | 858006 | 143016965 | Region 16 Education Service Center | IA | $1,680.00 | $1,680.00 | $1,680.00 | 100 % | 70 % |