| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 173531 | 346792 | 143008900 | ALLTEL Communications, Inc. | TC | $23,058.00 | $22,680.00 | $2,268.00 | 10 % | 63 % |
|
Y
| 173531 | 354983 | 143005684 | Education Service Center, Region 11 | IA | $2,646.00 | $2,646.00 | $2,646.00 | 100 % | 63 % |
|
Y
| 173531 | 376168 | 143001192 | AT&T Corp. | TC | $703.08 | $703.08 | $0.00 | 0 % | 63 % |
|
NF
| 173531 | 376685 | 143005684 | Education Service Center, Region 11 | IC | $189.00 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 193781 | 425518 | 143666666 | SLD Interim | TC | $1,005.48 | $0.00 | $0.00 | 0 % | 63 % |
|
NF
| 193781 | 425519 | 143666666 | SLD Interim | TC | $1,005.48 | $0.00 | $0.00 | 0 % | 63 % |