| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 495359 | 1364676 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,888.79 | $4,888.79 | $4,888.79 | 100 % | 77 % |
|
Y
| 495359 | 1364677 | 143004662 | Southwestern Bell Telephone Company | TC | $2,772.00 | $2,772.00 | $2,772.00 | 100 % | 77 % |
|
Y
| 495359 | 1364679 | 143030766 | Windstream Communications, Inc. | TC | $8,260.10 | $8,260.10 | $4,561.96 | 55 % | 77 % |
|
Y
| 495359 | 1364680 | 143030766 | Windstream Communications, Inc. | TC | $1,281.50 | $1,281.50 | $403.00 | 31 % | 77 % |
|
Y
| 495359 | 1364682 | 143025240 | Cingular Wireless | TC | $4,617.04 | $4,617.04 | $4,617.04 | 100 % | 77 % |