| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 704084 | 1933352 | 143030766 | Windstream Communications, Inc. | TC | $2,487.74 | $2,487.74 | $2,420.35 | 97 % | 55 % |
|
Y
| 704084 | 1933353 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $1,173.55 | $1,173.55 | $1,173.55 | 100 % | 55 % |
|
Y
| 704084 | 1933354 | 143004662 | Southwestern Bell Telephone Company | TC | $5,707.42 | $5,707.42 | $5,707.20 | 100 % | 55 % |
|
Y
| 704084 | 1933355 | 143001192 | AT&T Corp. | TC | $4,041.91 | $4,041.91 | $3,409.74 | 84 % | 55 % |