| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 601369 | 1659853 | 143030766 | Windstream Communications, Inc. | TC | $2,031.88 | $2,031.88 | $2,031.88 | 100 % | 70 % |
|
Y
| 601369 | 1659882 | 143004662 | Southwestern Bell Telephone Company | TC | $4,152.29 | $2,442.47 | $2,441.73 | 100 % | 70 % |
|
Y
| 601369 | 1659895 | 143016920 | Education Service Center Region 17 | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
|
Y
| 601369 | 1659917 | 143001085 | Texas RSA 3 Limited Partnership | TC | $881.92 | $881.92 | $881.92 | 100 % | 70 % |