| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 717041 | 2023572 | 143004662 | Southwestern Bell Telephone Company | TC | $51,058.97 | $51,058.97 | $50,795.50 | 99 % | 81 % |
|
Y
| 717041 | 2023574 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $7,249.66 | $7,249.66 | $4,893.74 | 68 % | 81 % |
|
Y
| 717041 | 2023576 | 143025240 | ATT Mobility | TC | $18,377.60 | $18,377.60 | $18,377.60 | 100 % | 81 % |
|
Y
| 717041 | 2023581 | 143001192 | AT&T Corp. | IA | $23,458.25 | $23,458.25 | $0.00 | 0 % | 81 % |
|
Y
| 717041 | 2023587 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $12,530.70 | $12,530.70 | $0.00 | 0 % | 81 % |