| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 249764 | 610663 | 143030766 | Windstream Communications, Inc. | TC | $8,550.00 | $8,071.56 | $7,686.50 | 95 % | 75 % |
|
Y
| 249764 | 610671 | 143025240 | Cingular Wireless Inc. | TC | $450.00 | $334.98 | $303.79 | 91 % | 75 % |
|
Y
| 249764 | 610677 | 143004662 | Southwestern Bell Telephone Company | TC | $4,590.00 | $4,590.00 | $1,601.07 | 35 % | 75 % |
|
Y
| 249764 | 610686 | 143017589 | Region III Education Service Center | IA | $5,400.00 | $5,400.00 | $5,399.42 | 100 % | 75 % |
|
NF
| 249764 | 610696 | 143005362 | Internet Products, Inc. | IC | $1,275.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 249764 | 610705 | 143016695 | All-Tex Networking Solutions | IC | $14,453.18 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 249764 | 610711 | 143001180 | Capital Telecommunications, Inc. | TC | $585.00 | $585.00 | $0.00 | 0 % | 75 % |