| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 337739 | 911589 | 143030766 | Windstream Communications, Inc. | TC | $12,060.00 | $12,060.00 | $7,486.40 | 62 % | 67 % |
|
Y
| 337739 | 911594 | 143001192 | AT&T Corp. | TC | $5,628.00 | $5,628.00 | $2,442.93 | 43 % | 67 % |
|
Y
| 337739 | 911604 | 143024874 | Hill-Navarro Electronic Consortium | IA | $21,708.00 | $20,603.87 | $20,402.18 | 99 % | 67 % |