| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 368742 | 1007137 | 143030766 | Windstream Communications, Inc. | TC | $3,382.65 | $3,157.14 | $3,157.14 | 100 % | 70 % |
|
Y
| 368742 | 1007245 | 143001197 | MCI Communications Corporation | TC | $1,037.34 | $968.18 | $304.79 | 31 % | 70 % |
|
Y
| 368742 | 1007501 | 143016965 | Region 16 Education Service Center | IA | $2,250.00 | $2,100.00 | $2,100.00 | 100 % | 70 % |
|
Y
| 368742 | 1009428 | 143000198 | Amarillo CellTelCo, dba Cellular One of Amarillo | TC | $1,379.52 | $1,287.55 | $1,235.31 | 96 % | 70 % |