| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 176163 | 390926 | 143030766 | Windstream Communications, Inc. | TC | $4,080.00 | $4,080.00 | $3,908.19 | 96 % | 80 % |
|
Y
| 176163 | 391671 | 143001192 | AT&T Corp. | TC | $1,920.00 | $1,920.00 | $1,430.22 | 74 % | 80 % |
|
Y
| 176163 | 394136 | 143004662 | Southwestern Bell Telephone Company | TC | $4,391.23 | $4,391.23 | $0.00 | 0 % | 80 % |
|
Y
| 176163 | 394231 | 143008900 | ALLTEL Communications, Inc. | TC | $432.00 | $432.00 | $432.00 | 100 % | 80 % |
|
NF
| 176163 | 396967 | 143020015 | EDLINK12 Telecommunications Network | TC | $2,880.00 | $0.00 | $0.00 | 0 % | 80 % |