| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 554149 | 1544394 | 143018034 | Texas State Technical College Waco | IA | $5,473.60 | $912.27 | $0.00 | 0 % | 73 % |
|
Y
| 553866 | 1545421 | 143030766 | Windstream Communications, Inc. | TC | $11,337.19 | $11,337.19 | $11,337.19 | 100 % | 73 % |
|
Y
| 553866 | 1545448 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $3,199.94 | $3,199.94 | $915.42 | 29 % | 73 % |
|
Y
| 569093 | 1570518 | 143025240 | ATT Mobility | TC | $924.71 | $924.71 | $924.71 | 100 % | 73 % |
|
Y
| 554149 | 1634818 | 143020015 | EDLINK12 Telecommunications Network | IA | $4,561.33 | $4,561.33 | $4,561.33 | 100 % | 73 % |