| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 739775 | 1997873 | 143030766 | Windstream Communications, Inc. | TC | $10,270.80 | $5,552.17 | $5,552.17 | 100 % | 90 % |
|
Y
| 739775 | 1997877 | 143008900 | AllTel Communications | TC | $3,703.43 | $3,703.43 | $0.00 | 0 % | 90 % |
|
Y
| 739775 | 1997883 | 143004662 | Southwestern Bell Telephone Company | TC | $6,717.60 | $6,717.60 | $6,717.60 | 100 % | 90 % |
|
Y
| 739775 | 1997887 | 143016920 | Education Service Center Region 17 | IA | $5,940.00 | $5,940.00 | $5,940.00 | 100 % | 90 % |
|
Y
| 739775 | 1997894 | 143016920 | Education Service Center Region 17 | IA | $1,409.40 | $1,644.30 | $1,644.30 | 100 % | 90 % |
|
NF
| 739775 | 1997897 | 143030275 | EDUTEX Consulting | ICM | $25,920.00 | $0.00 | $0.00 | 0 % | 90 % |