| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 614436 | 1692935 | 143025240 | ATT Mobility | TC | $3,947.64 | $3,947.64 | $2,067.46 | 52 % | 67 % |
|
Y
| 614436 | 1716372 | 143030766 | Windstream Communications, Inc. | TC | $7,967.64 | $7,967.64 | $7,717.70 | 97 % | 67 % |
|
Y
| 614436 | 1716399 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $763.80 | $763.80 | $344.35 | 45 % | 67 % |
|
Y
| 614436 | 1721664 | 143023307 | Centramedia, Inc. | IA | $739.68 | $739.68 | $739.68 | 100 % | 67 % |
|
Y
| 614436 | 1721690 | 143016965 | Region 16 Education Service Center | IA | $2,010.00 | $2,010.00 | $2,010.00 | 100 % | 67 % |