| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 163273 | 317569 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $32,955.60 | $32,955.60 | $32,955.60 | 100 % | 87 % |
|
Y
| 163273 | 317587 | 143030766 | Windstream Communications, Inc. | TC | $15,106.68 | $14,950.39 | $5,098.26 | 34 % | 87 % |
|
Y
| 163273 | 329455 | 143004662 | Southwestern Bell Telephone Company | IA | $4,811.80 | $4,811.80 | $4,811.80 | 100 % | 87 % |
|
Y
| 163273 | 329502 | 143016920 | Education Service Center- Region 17 | IA | $2,766.60 | $2,766.60 | $2,766.60 | 100 % | 87 % |
|
Y
| 163273 | 329568 | 143001197 | MCI Communications Corporation | TC | $4,551.84 | $4,551.84 | $3,354.39 | 74 % | 87 % |
|
Y
| 163273 | 329724 | 143008900 | AllTel Communications | TC | $2,077.56 | $2,077.56 | $0.00 | 0 % | 87 % |
|
Y
| 172049 | 341094 | 143001192 | AT&T Corp. | IA | $4,811.80 | $4,811.80 | $0.00 | 0 % | 87 % |