| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 376925 | 1034070 | 143030766 | Windstream Communications, Inc. | TC | $28,542.00 | $28,354.73 | $28,354.73 | 100 % | 71 % |
|
Y
| 376925 | 1034262 | 143004662 | Southwestern Bell Telephone Company | IA | $3,237.60 | $3,237.60 | $3,237.60 | 100 % | 71 % |