| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 645837 | 1780177 | 143030766 | Windstream Communications, Inc. | TC | $13,514.42 | $13,514.42 | $13,514.42 | 100 % | 70 % |
|
Y
| 645837 | 1780182 | 143001192 | AT&T Corp | TC | $3,979.84 | $3,979.84 | $3,075.94 | 77 % | 70 % |
|
Y
| 645837 | 1780184 | 143004662 | Southwestern Bell Telephone Company | TC | $1,612.90 | $1,612.90 | $1,561.57 | 97 % | 80 % |
|
Y
| 645837 | 1780185 | 143001192 | AT&T Corp | TC | $1,589.38 | $1,589.38 | $1,428.83 | 90 % | 80 % |
|
Y
| 645837 | 1780198 | 143025240 | ATT Mobility | TC | $6,689.26 | $6,689.26 | $6,689.26 | 100 % | 70 % |
|
Y
| 645837 | 1780201 | 143022561 | CNS | TC | $6,400.03 | $6,400.03 | $6,400.03 | 100 % | 80 % |