| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 300208 | 774852 | 143022924 | Ciera Network Systems, Inc. | TC | $2,530.80 | $1,265.40 | $0.00 | 0 % | 74 % |
|
Y
| 300208 | 774886 | 143030766 | Windstream Communications, Inc. | TC | $6,304.80 | $3,152.40 | $3,152.40 | 100 % | 74 % |
|
Y
| 300208 | 804245 | 143004662 | Southwestern Bell Telephone Company | TC | $4,092.79 | $2,046.39 | $2,046.39 | 100 % | 74 % |
|
Y
| 300208 | 804351 | 143025240 | Cingular Wireless Inc. | TC | $3,640.80 | $1,820.40 | $1,592.04 | 87 % | 74 % |
|
Y
| 300208 | 804434 | 143016920 | Education Service Center- Region 17 | IA | $3,996.00 | $1,998.00 | $1,998.00 | 100 % | 74 % |