| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 174390 | 370342 | 143030766 | Windstream Communications, Inc. | TC | $43,687.21 | $21,843.99 | $21,843.99 | 100 % | 78 % |
|
Y
| 174390 | 370584 | 143001192 | AT&T Corp. | TC | $5,121.48 | $2,471.04 | $2,471.00 | 100 % | 78 % |
|
Y
| 174390 | 370629 | 143018039 | CellularOne of Northeast Texas | TC | $3,294.72 | $1,647.36 | $1,647.36 | 100 % | 78 % |
|
NF
| 174390 | 370717 | 143019427 | Hometown Computers | IC | $19,774.56 | $0.00 | $0.00 | 0 % | 78 % |
|
NF
| 174390 | 370757 | 143019427 | Hometown Computers | IC | $32,947.20 | $0.00 | $0.00 | 0 % | 78 % |
|
Y
| 198400 | 430799 | 143020084 | Northeast Texas Regional Education Telecomm. Network (NTxRET | IA | $9,360.00 | $9,360.00 | $9,360.00 | 100 % | 78 % |