| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 507906 | 1395833 | 143030766 | Windstream Communications, Inc. | TC | $13,208.21 | $13,208.21 | $12,820.92 | 97 % | 65 % |
|
Y
| 507906 | 1399873 | 143016920 | Education Service Center Region 17 | IA | $3,900.00 | $3,900.00 | $3,900.00 | 100 % | 65 % |
|
Y
| 507906 | 1400798 | 143004662 | Southwestern Bell Telephone Company | TC | $2,271.36 | $2,271.36 | $2,184.00 | 96 % | 65 % |