| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 359717 | 989104 | 143030766 | Windstream Communications, Inc. | TC | $14,322.00 | $14,322.00 | $0.00 | 0 % | 77 % |
|
N
| 359717 | 989124 | 143001192 | AT&T Corp. | TC | $5,082.00 | $4,792.05 | $0.00 | 0 % | 77 % |
|
N
| 359717 | 989142 | 143030766 | Windstream Communications, Inc. | TC | $4,389.00 | $4,389.00 | $0.00 | 0 % | 77 % |
|
NF
| 359717 | 989160 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $2,910.60 | $0.00 | $0.00 | 0 % | 77 % |