| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 740056 | 1998735 | 143001085 | Texas RSA 3 Limited Partnership | TC | $1,075.28 | $1,075.28 | $1,075.28 | 100 % | 70 % |
|
Y
| 740056 | 1998812 | 143030766 | Windstream Communications, Inc. | TC | $2,085.47 | $2,085.47 | $2,085.47 | 100 % | 70 % |
|
Y
| 740056 | 1998891 | 143004662 | Southwestern Bell Telephone Company | TC | $7,056.00 | $7,056.00 | $6,208.75 | 88 % | 70 % |
|
Y
| 740056 | 1998922 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $277.37 | $277.37 | $116.22 | 42 % | 70 % |
|
Y
| 740056 | 2000818 | 143016920 | Education Service Center Region 17 | IA | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 70 % |