| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 728223 | 1970145 | 143004662 | Southwestern Bell Telephone Company | IA | $6,336.00 | $6,336.00 | $0.00 | 0 % | 88 % |
|
Y
| 728223 | 1970157 | 143016920 | Education Service Center Region 17 | IA | $5,280.00 | $5,280.00 | $880.00 | 17 % | 88 % |
|
Y
| 728223 | 1970167 | 143030766 | Windstream Communications, Inc. | TC | $24,965.00 | $24,965.00 | $23,988.70 | 96 % | 88 % |
|
Y
| 728223 | 1970183 | 143025240 | ATT Mobility | TC | $16,368.00 | $16,368.00 | $0.00 | 0 % | 88 % |
|
Y
| 765778 | 2069937 | 143006742 | Sprint Spectrum, L.P. | IA | $72,230.40 | $72,230.40 | $0.00 | 0 % | 88 % |