| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 543389 | 1502254 | 143030766 | Windstream Communications, Inc. | TC | $2,357.35 | $2,357.35 | $2,357.35 | 100 % | 60 % |
|
Y
| 543389 | 1502256 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $990.14 | $990.14 | $825.64 | 83 % | 60 % |
|
Y
| 543389 | 1502257 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $1,368.00 | $1,368.00 | $1,368.00 | 100 % | 60 % |
|
Y
| 543389 | 1502258 | 143001192 | AT&T Corporation | TC | $2,189.52 | $2,189.52 | $2,181.89 | 100 % | 60 % |
|
Y
| 543389 | 1502259 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $455.90 | $455.90 | $455.90 | 100 % | 60 % |