| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 340872 | 931718 | 143001192 | AT&T Corp. | TC | $1,603.20 | $1,603.20 | $1,208.57 | 75 % | 80 % |
|
Y
| 340872 | 931726 | 143030766 | Windstream Communications, Inc. | TC | $787.20 | $787.20 | $761.26 | 97 % | 80 % |
|
Y
| 340872 | 931729 | 143025240 | ATT Mobility | TC | $259.20 | $259.20 | $112.12 | 43 % | 80 % |
|
Y
| 340872 | 931742 | 143030766 | Windstream Communications, Inc. | TC | $355.20 | $355.20 | $259.20 | 73 % | 80 % |
|
Y
| 340872 | 931793 | 143016965 | Region 16 Education Service Center | IA | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |