| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 337284 | 910793 | 143001197 | MCI Communications Corporation | TC | $3,385.54 | $3,385.54 | $1,286.84 | 38 % | 80 % |
|
Y
| 337284 | 910802 | 143030766 | Windstream Communications, Inc. | TC | $5,718.82 | $5,718.82 | $3,129.45 | 55 % | 80 % |
|
Y
| 337284 | 910809 | 143004662 | Southwestern Bell Telephone Company | IA | $4,424.64 | $4,424.64 | $2,880.00 | 65 % | 80 % |
|
Y
| 337284 | 910812 | 143016920 | Education Service Center- Region 17 | IA | $3,744.00 | $3,744.00 | $3,744.00 | 100 % | 80 % |
|
Y
| 337284 | 910820 | 143000150 | Caprock Cellular Limited Partnership | TC | $7,285.63 | $7,285.63 | $5,989.93 | 82 % | 80 % |