| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 787138 | 2129644 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $1,387.85 | $1,387.85 | $1,387.85 | 100 % | 65 % |
|
Y
| 787138 | 2129645 | 143030766 | Windstream Communications, Inc. | TC | $2,926.72 | $2,926.72 | $2,926.72 | 100 % | 65 % |
|
Y
| 787138 | 2129648 | 143004662 | Southwestern Bell Telephone Company | TC | $6,745.13 | $6,745.13 | $4,979.76 | 74 % | 65 % |
|
Y
| 787138 | 2129650 | 143001192 | AT&T Corp. | TC | $4,865.56 | $4,865.56 | $4,237.77 | 87 % | 65 % |