| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 174160 | 353684 | 143030766 | Windstream Communications, Inc. | TC | $360.96 | $360.96 | $360.96 | 100 % | 80 % |
|
Y
| 174160 | 354803 | 143030766 | Windstream Communications, Inc. | TC | $721.92 | $721.92 | $721.92 | 100 % | 80 % |
|
Y
| 174160 | 354987 | 143030766 | Windstream Communications, Inc. | TC | $1,797.60 | $1,797.60 | $1,797.60 | 100 % | 80 % |
|
Y
| 174160 | 355151 | 143030766 | Windstream Communications, Inc. | TC | $283.30 | $283.30 | $283.30 | 100 % | 80 % |
|
Y
| 174160 | 355204 | 143030766 | Windstream Communications, Inc. | TC | $221.76 | $221.76 | $221.76 | 100 % | 80 % |
|
Y
| 174160 | 355303 | 143030766 | Windstream Communications, Inc. | TC | $515.62 | $515.62 | $515.62 | 100 % | 80 % |
|
Y
| 174160 | 355452 | 143004662 | Southwestern Bell Telephone Company | IA | $4,424.64 | $4,424.64 | $0.00 | 0 % | 80 % |
|
Y
| 174160 | 355715 | 143016920 | Education Service Center- Region 17 | IA | $2,544.00 | $2,544.00 | $2,544.00 | 100 % | 80 % |
|
NF
| 174160 | 356144 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $44,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 174160 | 356416 | 143004716 | Bunn & White Co., Inc. DBA Corbey Co. | IC | $17,539.20 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 174160 | 356622 | 143001085 | Texas RSA 3 Limited Partnership | TC | $1,920.00 | $1,920.00 | $0.00 | 0 % | 80 % |