| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 678392 | 1863998 | 143025240 | ATT Mobility | TC | $1,877.02 | $1,877.02 | $1,877.02 | 100 % | 67 % |
|
Y
| 678392 | 1864130 | 143030766 | Windstream Communications, Inc. | TC | $7,827.82 | $7,827.82 | $7,827.82 | 100 % | 67 % |
|
NF
| 678392 | 1864153 | 143030766 | Windstream Communications, Inc. | TC | $7,827.82 | $0.00 | $0.00 | 0 % | 67 % |
|
Y
| 678392 | 1864210 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $929.75 | $929.75 | $289.51 | 31 % | 67 % |
|
Y
| 678392 | 1864238 | 143023307 | Centramedia, Inc. | IA | $742.90 | $742.90 | $723.20 | 97 % | 67 % |
|
Y
| 678392 | 1864329 | 143016965 | Region 16 Education Service Center | IA | $2,010.00 | $2,010.00 | $2,010.00 | 100 % | 67 % |