| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201663 | 447479 | 143030766 | Windstream Communications, Inc. | TC | $2,565.22 | $2,565.22 | $0.00 | 0 % | 80 % |
|
Y
| 201663 | 447480 | 143022924 | Ciera Network Systems, Inc. | TC | $1,121.09 | $1,121.09 | $541.94 | 48 % | 80 % |
|
NF
| 201663 | 447481 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $7,680.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 201663 | 447482 | 143016920 | Education Service Center- Region 17 | IC | $2,544.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 201663 | 447483 | 143004662 | Southwestern Bell Telephone Company | TC | $4,352.64 | $4,352.64 | $0.00 | 0 % | 80 % |
|
Y
| 201663 | 464896 | 143001085 | Texas RSA 3 Limited Partnership | TC | $523.10 | $523.10 | $523.10 | 100 % | 80 % |