| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 424636 | 1173286 | 143030766 | Windstream Communications, Inc. | TC | $3,840.00 | $2,371.01 | $0.00 | 0 % | 80 % |
|
Y
| 424636 | 1173326 | 143001173 | NTS Communications, Inc. | TC | $960.00 | $640.00 | $172.21 | 27 % | 80 % |
|
Y
| 424636 | 1173376 | 143025240 | ATT Mobility | TC | $144.00 | $96.00 | $0.00 | 0 % | 80 % |
|
Y
| 424636 | 1173426 | 143016965 | Region 16 Education Service Center | IA | $6,720.00 | $3,840.00 | $1,400.00 | 36 % | 80 % |
|
Y
| 424636 | 1173510 | 143025240 | Cingular Wireless Inc. | TC | $816.00 | $544.00 | $0.00 | 0 % | 80 % |
|
NF
| 424847 | 1174160 | 143004340 | Dell Marketing LP | IC | $936.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 424847 | 1174218 | 143004340 | Dell Marketing LP | IC | $5,600.00 | $0.00 | $0.00 | 0 % | 70 % |