| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 247493 | 602917 | 143008900 | ALLTEL Communications, Inc. | TC | $12,312.00 | $12,312.00 | $12,312.00 | 100 % | 57 % |
|
Y
| 247493 | 603047 | 143005684 | Education Service Center, Region 11 | IA | $2,736.00 | $2,736.00 | $2,736.00 | 100 % | 57 % |
|
NF
| 247493 | 603187 | 143008474 | Sun Mesa Communications, Inc. | IC | $3,135.00 | $0.00 | $0.00 | 0 % | 57 % |