| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 741425 | 2002018 | 143005684 | Education Service Center Region XI | IA | $1,166.40 | $1,166.40 | $1,166.00 | 100 % | 54 % |
|
Y
| 741425 | 2002045 | 143005684 | Education Service Center Region XI | IA | $539.98 | $539.98 | $539.98 | 100 % | 54 % |
|
Y
| 741425 | 2002068 | 143005684 | Education Service Center Region XI | IA | $531.36 | $531.36 | $531.00 | 100 % | 54 % |
|
Y
| 741425 | 2002112 | 143004662 | Southwestern Bell Telephone Company | TC | $2,462.40 | $2,462.40 | $2,462.40 | 100 % | 54 % |
|
Y
| 741425 | 2002132 | 143001192 | AT&T Corp. | TC | $1,823.28 | $1,823.28 | $0.00 | 0 % | 54 % |
|
Y
| 741425 | 2002254 | 143030766 | Windstream Communications, Inc. | TC | $367.42 | $367.42 | $183.70 | 50 % | 54 % |
|
Y
| 741425 | 2002281 | 143030766 | Windstream Communications, Inc. | TC | $412.91 | $412.91 | $206.45 | 50 % | 54 % |
|
Y
| 741425 | 2002331 | 143030766 | Windstream Communications, Inc. | TC | $5,391.42 | $5,391.42 | $5,391.42 | 100 % | 54 % |
|
Y
| 741425 | 2002343 | 143030766 | Windstream Communications, Inc. | TC | $373.51 | $373.51 | $373.51 | 100 % | 54 % |