| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 838510 | 2303574 | 143030766 | Windstream Communications, Inc. | TC | $4,320.00 | $4,320.00 | $3,600.02 | 83 % | 80 % |
|
Y
| 838510 | 2303588 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $10,784.64 | $10,784.64 | $0.00 | 0 % | 80 % |
