| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 581212 | 1615034 | 143014367 | Education Service Center, Region Vi | IA | $25,080.00 | $25,080.00 | $13,696.23 | 55 % | 80 % |
|
Y
| 581212 | 1615392 | 143001192 | AT&T Corporation | TC | $1,728.00 | $1,728.00 | $0.00 | 0 % | 80 % |
|
Y
| 581212 | 1615632 | 143025240 | ATT Mobility | TC | $1,440.00 | $1,440.00 | $0.00 | 0 % | 80 % |
|
Y
| 581212 | 1616072 | 143030766 | Windstream Communications, Inc. | TC | $9,120.00 | $9,120.00 | $8,491.74 | 93 % | 80 % |
|
Y
| 581212 | 1616398 | 143030766 | Windstream Communications, Inc. | TC | $28,228.90 | $28,228.90 | $0.00 | 0 % | 80 % |
|
NF
| 581212 | 1616479 | 143030766 | Windstream Communications, Inc. | IC | $14,392.61 | $0.00 | $0.00 | 0 % | 80 % |