| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 679398 | 1856566 | 143030766 | Windstream Communications, Inc. | TC | $6,105.00 | $6,105.00 | $6,105.00 | 100 % | 50 % |
|
Y
| 679398 | 1856635 | 143004662 | Southwestern Bell Telephone Company | TC | $14,151.96 | $14,151.96 | $14,151.96 | 100 % | 57 % |
|
Y
| 679398 | 1856745 | 143001192 | AT&T Corp | TC | $4,285.26 | $4,285.26 | $3,234.75 | 75 % | 57 % |
|
Y
| 679398 | 1856891 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,628.27 | $2,749.13 | $2,749.11 | 100 % | 57 % |