| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 182531 | 374973 | 143030766 | Windstream Communications, Inc. | TC | $9,551.52 | $9,551.52 | $7,408.72 | 78 % | 66 % |
|
Y
| 182531 | 374993 | 143004662 | Southwestern Bell Telephone Company | TC | $5,132.16 | $5,132.16 | $0.00 | 0 % | 66 % |
|
Y
| 182531 | 375020 | 143001192 | AT&T Corp. | TC | $2,138.40 | $2,138.40 | $2,138.40 | 100 % | 66 % |
|
Y
| 182531 | 375035 | 143001192 | AT&T Corp. | TC | $205.92 | $205.92 | $205.92 | 100 % | 66 % |
|
NF
| 182531 | 375103 | 143007795 | Texas State Technical College - Sweetwater | TC | $3,960.00 | $0.00 | $0.00 | 0 % | 66 % |
|
Y
| 182531 | 375140 | 143007795 | Texas State Technical College - Sweetwater | IA | $6,217.20 | $0.01 | $0.00 | 0 % | 66 % |