| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 349274 | 939963 | 143007616 | Education Service Center, Region 20 | IA | $5,880.00 | $5,880.00 | $4,200.00 | 71 % | 70 % |
|
Y
| 349274 | 939977 | 143030766 | Windstream Communications, Inc. | TC | $126.00 | $126.00 | $0.00 | 0 % | 70 % |
|
Y
| 349274 | 939986 | 143001192 | AT&T Corp. | TC | $2,310.00 | $2,310.00 | $704.83 | 31 % | 70 % |
|
Y
| 349274 | 939994 | 143004662 | Southwestern Bell Telephone Company | TC | $2,520.00 | $2,520.00 | $2,244.72 | 89 % | 70 % |
|
Y
| 349274 | 940004 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $5,838.00 | $5,838.00 | $4,489.48 | 77 % | 70 % |