| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 634742 | 1756610 | 143001192 | AT&T Corporation | TC | $3,693.89 | $3,693.89 | $0.00 | 0 % | 80 % |
|
Y
| 634742 | 1756847 | 143030766 | Windstream Communications, Inc. | TC | $689.28 | $689.28 | $689.28 | 100 % | 80 % |
|
Y
| 634742 | 1757006 | 143030766 | Windstream Communications, Inc. | TC | $273.31 | $273.31 | $273.31 | 100 % | 80 % |
|
Y
| 634742 | 1757102 | 143025240 | ATT Mobility | TC | $413.66 | $413.66 | $0.00 | 0 % | 80 % |
|
Y
| 634742 | 1757588 | 143016965 | Region 16 Education Service Center | IA | $7,200.00 | $7,200.00 | $7,200.00 | 100 % | 80 % |