| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310115 | 806611 | 143030766 | Windstream Communications, Inc. | TC | $17,214.01 | $15,862.28 | $13,126.63 | 83 % | 90 % |
|
Y
| 310115 | 806665 | 143001197 | MCI Communications Corporation | TC | $3,943.30 | $3,943.30 | $2,889.22 | 73 % | 90 % |
|
Y
| 310115 | 806704 | 143004662 | Southwestern Bell Telephone Company | IA | $4,977.72 | $4,977.72 | $3,529.62 | 71 % | 90 % |
|
Y
| 310115 | 806743 | 143016920 | Education Service Center- Region 17 | IA | $4,212.00 | $4,212.00 | $4,212.00 | 100 % | 90 % |
|
Y
| 310115 | 806791 | 143008900 | AllTel Communications | TC | $2,158.70 | $2,158.70 | $2,158.69 | 100 % | 90 % |
|
Y
| 310115 | 806929 | 143008040 | ASC Computer Networks, LP | IC | $10,260.00 | $10,157.40 | $10,157.40 | 100 % | 90 % |
|
Y
| 310115 | 807007 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $37,530.00 | $37,530.00 | $37,530.00 | 100 % | 90 % |