| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 497742 | 1373433 | 143001192 | AT&T Corporation | TC | $2,508.29 | $2,508.29 | $0.00 | 0 % | 80 % |
|
Y
| 497742 | 1373440 | 143030766 | Windstream Communications, Inc. | TC | $1,066.75 | $748.51 | $709.32 | 95 % | 80 % |
|
Y
| 497742 | 1373446 | 143030766 | Windstream Communications, Inc. | TC | $374.78 | $374.78 | $279.60 | 75 % | 80 % |
|
Y
| 497742 | 1373450 | 143025240 | ATT Mobility | TC | $285.60 | $285.60 | $0.00 | 0 % | 80 % |
|
Y
| 497742 | 1373461 | 143016965 | Region 16 Education Service Center | IA | $5,760.00 | $5,760.00 | $5,760.00 | 100 % | 80 % |