| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300412 | 809702 | 143001192 | AT&T Corp. | TC | $1,430.40 | $1,430.40 | $1,362.50 | 95 % | 80 % |
|
Y
| 300412 | 809755 | 143030766 | Windstream Communications, Inc. | TC | $1,065.60 | $1,065.60 | $1,065.60 | 100 % | 80 % |
|
Y
| 300412 | 809801 | 143025240 | ATT Mobility | TC | $345.60 | $345.60 | $98.86 | 29 % | 80 % |
|
Y
| 300412 | 809889 | 143016965 | Region 16 Education Service Center | IA | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |