| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 614268 | 1691749 | 143030766 | Windstream Communications, Inc. | TC | $4,870.80 | $4,870.80 | $4,870.80 | 100 % | 90 % |
|
Y
| 614268 | 1691783 | 143005617 | AT&T Communications | TC | $6,480.00 | $6,480.00 | $0.00 | 0 % | 90 % |
|
Y
| 614268 | 1691810 | 143008900 | AllTel Communications | TC | $5,130.00 | $5,130.00 | $0.00 | 0 % | 90 % |
|
Y
| 614268 | 1691834 | 143016920 | Education Service Center Region 17 | IA | $7,290.00 | $7,290.00 | $7,290.00 | 100 % | 90 % |
|
Y
| 623976 | 1721419 | 143030275 | EDUTEX Consulting | ICM | $25,920.00 | $25,920.00 | $13,923.00 | 54 % | 90 % |
|
Y
| 623976 | 1721456 | 143005691 | Desert Communications, Inc. | ICM | $4,692.92 | $4,692.92 | $4,362.12 | 93 % | 90 % |