| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 719179 | 1952862 | 143025240 | AT&T Mobility | TC | $7,572.00 | $1,262.00 | $743.89 | 59 % | 77 % |
|
Y
| 719179 | 1952872 | 143030766 | Windstream Communications, Inc. | TC | $10,279.50 | $10,279.50 | $9,162.08 | 89 % | 77 % |
|
Y
| 719179 | 1952877 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $16,218.51 | $16,218.51 | $12,584.73 | 78 % | 77 % |
|
Y
| 719179 | 2094476 | 143000677 | Verizon Wireless | TC | $6,310.00 | $6,310.00 | $6,310.00 | 100 % | 77 % |