| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 604652 | 1678318 | 143030766 | Windstream Communications, Inc. | TC | $29,378.16 | $30,255.12 | $24,686.82 | 82 % | 69 % |
|
Y
| 604652 | 1678413 | 143004662 | Southwestern Bell Telephone Company | TC | $3,055.20 | $3,146.40 | $469.80 | 15 % | 69 % |
|
Y
| 604652 | 1678422 | 143004611 | SBC Internet Services, Inc. dba AT&T Internet Services | IA | $11,384.64 | $5,547.60 | $0.00 | 0 % | 69 % |
|
Y
| 604652 | 1678435 | 143005684 | Education Service Center Region XI | IA | $2,412.00 | $2,484.00 | $2,484.00 | 100 % | 69 % |