| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 352421 | 948489 | 143030766 | Windstream Communications, Inc. | TC | $7,529.85 | $7,529.85 | $7,104.13 | 94 % | 72 % |
|
Y
| 352421 | 948492 | 143025240 | Cingular Wireless Inc. | TC | $394.24 | $394.24 | $394.24 | 100 % | 72 % |
|
Y
| 352421 | 948493 | 143004662 | Southwestern Bell Telephone Company | TC | $1,437.78 | $1,437.78 | $1,436.08 | 100 % | 72 % |
|
Y
| 352421 | 948494 | 143017589 | Region III Education Service Center | IA | $6,912.00 | $6,912.00 | $6,912.00 | 100 % | 72 % |
|
NF
| 352421 | 976802 | 143016695 | All-Tex Networking Solutions | IC | $16,216.56 | $0.00 | $0.00 | 0 % | 72 % |