| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 288123 | 736564 | 143030766 | Windstream Communications, Inc. | TC | $10,143.36 | $10,143.36 | $10,143.10 | 100 % | 72 % |
|
Y
| 288123 | 736569 | 143004662 | Southwestern Bell Telephone Company | TC | $6,000.00 | $6,000.00 | $4,730.51 | 79 % | 80 % |
|
Y
| 288123 | 736570 | 143001192 | AT&T Corp. | TC | $3,611.52 | $3,611.52 | $3,156.80 | 87 % | 72 % |
|
Y
| 288123 | 736572 | 143007795 | Texas State Technical College - Sweetwater | IA | $17,772.48 | $16,908.48 | $0.00 | 0 % | 72 % |