| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 886501 | 2432734 | 143030766 | Windstream Communications, Inc. | TC | $3,355.49 | $3,355.49 | $2,825.95 | 84 % | 80 % |
|
Y
| 886501 | 2432740 | 143004662 | Southwestern Bell Telephone Company | TC | $4,104.48 | $4,104.48 | $340.02 | 8 % | 80 % |
|
Y
| 886501 | 2432744 | 143000677 | Verizon Wireless (Cellco Partnership) | TC | $1,276.51 | $1,276.51 | $879.04 | 69 % | 80 % |
|
Y
| 886501 | 2432754 | 143001192 | AT&T Corp. | TC | $986.50 | $986.50 | $986.50 | 100 % | 80 % |
|
Y
| 886501 | 2432760 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $8,398.46 | $8,398.46 | $0.00 | 0 % | 80 % |
|
Y
| 886501 | 2432762 | 143033391 | Hill Country Telecommunications LLC | IA | $9,552.00 | $9,552.00 | $0.00 | 0 % | 80 % |
|
Y
| 886501 | 2432841 | 143027725 | Gabbart Enterprises LLC | IA | $2,160.00 | $2,008.80 | $0.00 | 0 % | 80 % |