| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231272 | 539412 | 143030766 | Windstream Communications, Inc. | TC | $6,078.24 | $5,726.40 | $5,506.06 | 96 % | 80 % |
|
Y
| 231272 | 539468 | 143001197 | MCI Communications Corporation | TC | $2,772.00 | $2,640.00 | $0.00 | 0 % | 80 % |
|
Y
| 231272 | 539523 | 143000150 | Caprock Cellular Limited Partnership | TC | $6,128.64 | $5,836.80 | $5,836.80 | 100 % | 80 % |
|
Y
| 231272 | 539535 | 143016920 | Education Service Center- Region 17 | IA | $3,721.13 | $3,543.94 | $3,543.94 | 100 % | 80 % |
|
Y
| 231272 | 539541 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,645.87 | $4,424.64 | $4,424.64 | 100 % | 80 % |