| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 571625 | 1579591 | 143030766 | Windstream Communications, Inc. | TC | $11,700.00 | $11,700.00 | $11,343.36 | 97 % | 65 % |
|
Y
| 571625 | 1579594 | 143016920 | Education Service Center Region 17 | IA | $3,900.00 | $3,900.00 | $3,900.00 | 100 % | 65 % |
|
Y
| 571625 | 1579596 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $2,184.00 | $2,184.00 | $2,184.00 | 100 % | 65 % |
|
Y
| 571625 | 1579602 | 143001192 | AT&T Corporation | IA | $4,594.20 | $4,594.20 | $0.00 | 0 % | 65 % |
|
NF
| 571625 | 1579618 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $27,405.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 571625 | 1579625 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $27,921.60 | $0.00 | $0.00 | 0 % | 60 % |