| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 660731 | 1810851 | 143001085 | Texas RSA 3 Limited Partnership | TC | $972.05 | $972.05 | $0.00 | 0 % | 70 % |
|
Y
| 660731 | 1810859 | 143030766 | Windstream Communications, Inc. | TC | $2,164.85 | $2,098.07 | $2,098.07 | 100 % | 70 % |
|
Y
| 660731 | 1810865 | 143016920 | Education Service Center Region 17 | IA | $4,830.00 | $4,830.00 | $4,830.00 | 100 % | 70 % |
|
Y
| 660731 | 1810872 | 143004662 | Southwestern Bell Telephone Company | TC | $4,704.00 | $4,704.00 | $0.00 | 0 % | 70 % |
|
Y
| 660731 | 1810877 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $184.21 | $184.21 | $92.82 | 50 % | 70 % |