| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181570 | 371562 | 143004662 | Southwestern Bell Telephone Company | TC | $4,977.72 | $4,756.49 | $4,756.49 | 100 % | 86 % |
|
N
| 181570 | 371594 | 143001192 | AT&T Corp. | TC | $4,977.72 | $4,756.49 | $0.00 | 0 % | 86 % |
|
Y
| 181570 | 371634 | 143007565 | Department of Information Resources | IA | $270.00 | $258.00 | $0.00 | 0 % | 86 % |
|
Y
| 181570 | 371654 | 143016920 | Education Service Center- Region 17 | IA | $2,862.00 | $2,734.80 | $2,734.80 | 100 % | 86 % |
|
Y
| 181570 | 371681 | 143006557 | Llano Net, Inc. | IA | $540.00 | $516.00 | $516.00 | 100 % | 86 % |
|
Y
| 181570 | 371693 | 143030766 | Windstream Communications, Inc. | TC | $8,886.13 | $8,491.19 | $8,439.18 | 99 % | 86 % |
|
Y
| 181570 | 371737 | 143001173 | NTS Communications, Inc. | TC | $2,205.36 | $2,107.34 | $2,107.34 | 100 % | 86 % |
|
Y
| 181570 | 371750 | 143030766 | Windstream Communications, Inc. | TC | $583.96 | $558.00 | $0.00 | 0 % | 86 % |
|
Y
| 181570 | 371765 | 143001197 | MCI Communications Corporation | TC | $215.35 | $205.78 | $205.78 | 100 % | 86 % |
|
Y
| 181570 | 371780 | 143001192 | AT&T Corp. | TC | $321.84 | $307.54 | $307.54 | 100 % | 86 % |
|
Y
| 181570 | 371795 | 143000150 | Caprock Cellular Limited Partnership | TC | $2,402.46 | $2,295.68 | $2,295.67 | 100 % | 86 % |
|
Y
| 181570 | 371810 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $1,075.14 | $1,027.36 | $0.00 | 0 % | 86 % |