| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 257058 | 643494 | 143030766 | Windstream Communications, Inc. | TC | $3,193.55 | $3,193.55 | $3,193.55 | 100% | 56% |
|
Y
| 257058 | 643535 | 143030766 | Windstream Communications, Inc. | TC | $2,465.78 | $2,465.78 | $0.00 | 0% | 60% |
|
Y
| 257058 | 643630 | 143001263 | Poka Lambro Telecommunications, Inc. | TC | $1,089.85 | $1,089.85 | $1,089.85 | 100% | 56% |
|
Y
| 257058 | 643756 | 143008900 | AllTel Communications | TC | $669.72 | $669.72 | $669.72 | 100% | 56% |
|
Y
| 257058 | 648601 | 143016920 | Education Service Center- Region 17 | IA | $2,480.82 | $2,480.82 | $2,480.82 | 100% | 56% |
|
Y
| 257058 | 649187 | 143004662 | Southwestern Bell Telephone Company | IA | $3,097.25 | $3,097.25 | $3,097.25 | 100% | 56% |
|
NF
| 257058 | 650271 | 143017900 | Reliance Systems Inc. | IC | $2,744.00 | $0.00 | $0.00 | 0% | 56% |
|
NF
| 257058 | 651477 | 143004340 | Dell Marketing LP | IC | $2,165.18 | $0.00 | $0.00 | 0% | 56% |
|
NF
| 257058 | 652745 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $2,354.80 | $0.00 | $0.00 | 0% | 56% |