| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347040 | 936500 | 143001192 | AT&T Corp. | TC | $2,400.00 | $2,400.00 | $2,400.00 | 100 % | 80 % |
|
Y
| 347040 | 936509 | 143030766 | Windstream Communications, Inc. | TC | $4,032.00 | $4,032.00 | $4,032.00 | 100 % | 80 % |
|
Y
| 347040 | 936523 | 143008900 | ALLTEL Communications, Inc. | TC | $774.05 | $774.05 | $672.00 | 87 % | 80 % |
|
Y
| 347040 | 936546 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,631.62 | $9,360.00 | $9,360.00 | 100 % | 80 % |