| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 510069 | 1402309 | 143030766 | Windstream Communications, Inc. | TC | $10,197.00 | $10,197.00 | $10,197.00 | 100 % | 55 % |
|
Y
| 510069 | 1402319 | 143001197 | MCI Communications Corporation | TC | $5,200.80 | $5,200.80 | $0.00 | 0 % | 55 % |
|
Y
| 510069 | 1402325 | 143004662 | Southwestern Bell Telephone Company | IA | $1,584.00 | $1,584.00 | $1,584.00 | 100 % | 55 % |
|
Y
| 510069 | 1402384 | 143005684 | Education Service Center Region XI | IA | $3,960.00 | $3,960.00 | $3,960.00 | 100 % | 55 % |
|
Y
| 510069 | 1402392 | 143005684 | Education Service Center Region XI | IA | $660.00 | $660.00 | $660.00 | 100 % | 55 % |