| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1036844 | 2823047 | 143001192 | AT&T Corp. | IA | $29,930.40 | $29,930.40 | $24,942.24 | 83 % | 60 % |
|
Y
| 1036844 | 2823066 | 143016920 | Education Service Center Region 17 | IA | $43,200.00 | $43,200.00 | $33,552.00 | 78 % | 60 % |
|
Y
| 1036844 | 2823076 | 143030766 | Windstream Communications, LLC | | $10,482.67 | $10,482.67 | $9,515.57 | 91 % | 40 % |