| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 794532 | 2150445 | 143000677 | Verizon Wireless | TC | $9,337.02 | $9,337.02 | $9,337.02 | 100 % | 77 % |
|
Y
| 795523 | 2152913 | 143001192 | AT&T Corp. | TC | $2,067.91 | $2,067.91 | $0.00 | 0 % | 77 % |
|
Y
| 795523 | 2152916 | 143030766 | Windstream Communications, Inc. | TC | $4,724.87 | $4,724.87 | $4,724.87 | 100 % | 77 % |
|
Y
| 795535 | 2152948 | 143014367 | Education Service Center, Region Vi | IA | $18,788.15 | $18,788.15 | $18,788.15 | 100 % | 77 % |
|
Y
| 801388 | 2171515 | 143014367 | Education Service Center, Region Vi | IA | $6,398.33 | $6,398.33 | $6,398.33 | 100 % | 77 % |