| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 842499 | 2286209 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $4,655.27 | $4,655.27 | $1,544.08 | 33 % | 65 % |
|
Y
| 842499 | 2286212 | 143030766 | Windstream Communications, Inc. | TC | $3,113.53 | $3,113.53 | $3,113.53 | 100 % | 65 % |
|
Y
| 842499 | 2286213 | 143004662 | Southwestern Bell Telephone Company | TC | $5,132.56 | $5,132.56 | $559.88 | 11 % | 65 % |
|
Y
| 842499 | 2286217 | 143001192 | AT&T Corp. | TC | $4,635.23 | $4,635.23 | $4,072.76 | 88 % | 65 % |
|
Y
| 842499 | 2286221 | 143000677 | Verizon Wireless | TC | $5,080.37 | $5,080.37 | $3,579.54 | 70 % | 65 % |