| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 259512 | 654517 | 143030766 | Windstream Communications, Inc. | TC | $105,907.20 | $52,303.44 | $43,586.20 | 83 % | 70 % |
|
Y
| 259512 | 654622 | 143030766 | Windstream Communications, Inc. | IA | $14,011.20 | $7,005.60 | $5,838.00 | 83 % | 70 % |
|
Y
| 259512 | 654698 | 143004662 | Southwestern Bell Telephone Company | IA | $21,453.60 | $10,726.80 | $10,397.16 | 97 % | 70 % |
|
Y
| 259512 | 654844 | 143007616 | Education Service Center, Region 20 | IA | $8,652.00 | $4,326.00 | $4,326.00 | 100 % | 70 % |