| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 410319 | 1125311 | 143030766 | Windstream Communications, Inc. | TC | $11,076.00 | $10,452.00 | $5,960.78 | 57 % | 67 % |
|
Y
| 410319 | 1125365 | 143001192 | AT&T Corp. | TC | $2,982.00 | $2,814.00 | $2,814.00 | 100 % | 67 % |
|
Y
| 410319 | 1125482 | 143024874 | Hill-Navarro Electronic Consortium | IA | $23,004.00 | $20,603.87 | $20,603.87 | 100 % | 67 % |
|
Y
| 410319 | 1125649 | 143025240 | Cingular Wireless Inc. | TC | $3,834.00 | $3,618.00 | $2,463.38 | 68 % | 67 % |