| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 243252 | 585172 | 143030766 | Windstream Communications, Inc. | TC | $6,240.00 | $6,160.80 | $6,160.80 | 100 % | 80 % |
|
Y
| 243252 | 585506 | 143004789 | Verizon Southwest Incorporated | TC | $1,104.00 | $1,104.00 | $1,104.00 | 100 % | 80 % |
|
Y
| 243252 | 585543 | 143008900 | AllTel Communications | TC | $818.78 | $818.78 | $818.78 | 100 % | 80 % |
|
Y
| 243252 | 585579 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $4,424.64 | $4,424.64 | $4,424.64 | 100 % | 80 % |
|
Y
| 243252 | 585910 | 143016920 | Education Service Center- Region 17 | IA | $3,552.00 | $3,552.00 | $3,552.00 | 100 % | 80 % |