| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181461 | 427934 | 143030766 | Windstream Communications, Inc. | TC | $16,560.00 | $8,832.00 | $8,832.00 | 100 % | 46 % |
|
Y
| 181461 | 427943 | 143005684 | Education Service Center, Region 11 | IA | $13,248.00 | $13,248.00 | $3,312.00 | 25 % | 46 % |
|
Y
| 181461 | 427945 | 143004662 | Southwestern Bell Telephone Company | TC | $66,240.00 | $66,240.00 | $0.00 | 0 % | 46 % |
|
Y
| 181461 | 427948 | 143004662 | Southwestern Bell Telephone Company | TC | $5,729.76 | $5,729.76 | $0.00 | 0 % | 46 % |
|
Y
| 181461 | 427949 | 143004662 | Southwestern Bell Telephone Company | TC | $17,112.00 | $17,112.00 | $0.00 | 0 % | 46 % |