| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 313383 | 820604 | 143030766 | Windstream Communications, Inc. | TC | $22,811.40 | $11,955.41 | $11,955.41 | 100 % | 69 % |
|
Y
| 313383 | 820691 | 143001197 | MCI Communications Corporation | TC | $4,992.84 | $4,992.84 | $4,954.66 | 99 % | 69 % |
|
Y
| 313383 | 820734 | 143005684 | Education Service Center, Region 11 | IA | $4,140.00 | $4,140.00 | $4,140.00 | 100 % | 69 % |