| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 290953 | 743382 | 143030766 | Windstream Communications, Inc. | TC | $6,190.92 | $6,048.60 | $5,795.66 | 96 % | 85 % |
|
Y
| 290953 | 743396 | 143001197 | MCI Communications Corporation | TC | $2,714.40 | $2,652.00 | $0.00 | 0 % | 85 % |
|
Y
| 290953 | 743423 | 143000150 | Caprock Cellular Limited Partnership | TC | $6,451.92 | $6,303.60 | $6,303.60 | 100 % | 85 % |
|
Y
| 290953 | 743438 | 143004662 | Southwestern Bell Telephone Company | IA | $4,811.80 | $4,701.18 | $3,333.53 | 71 % | 85 % |
|
Y
| 290953 | 743452 | 143016920 | Education Service Center- Region 17 | IA | $4,071.60 | $3,978.00 | $3,978.00 | 100 % | 85 % |