| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 653710 | 1791625 | 143030766 | Windstream Communications, Inc. | TC | $2,307.16 | $2,307.16 | $2,307.16 | 100 % | 55 % |
|
Y
| 653710 | 1791629 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $909.74 | $909.74 | $909.74 | 100 % | 55 % |
|
Y
| 653710 | 1791630 | 143001192 | AT&T Corp | TC | $2,572.55 | $2,572.55 | $2,572.55 | 100 % | 55 % |
|
Y
| 653710 | 1791631 | 143004662 | Southwestern Bell Telephone Company | TC | $5,716.66 | $5,716.66 | $5,707.20 | 100 % | 55 % |