| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 451965 | 1242182 | 143030766 | Windstream Communications, Inc. | TC | $10,332.00 | $10,332.00 | $9,447.77 | 91 % | 70 % |
|
Y
| 451965 | 1242189 | 143003156 | Mobile Phone of Texas, Inc. | TC | $250.74 | $250.74 | $0.00 | 0 % | 70 % |
|
Y
| 451965 | 1242197 | 143001192 | AT&T Corp. | TC | $2,998.80 | $2,998.80 | $1,459.92 | 49 % | 70 % |
|
Y
| 451965 | 1242202 | 143025240 | Cingular Wireless Inc. | TC | $5,544.00 | $5,544.00 | $3,538.84 | 64 % | 70 % |