| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 354902 | 956233 | 143008900 | ALLTEL Communications, Inc. | TC | $6,486.88 | $6,486.88 | $6,486.72 | 100 % | 69 % |
|
Y
| 355864 | 959553 | 143001157 | Qwest Communications Corporation | TC | $2,368.74 | $2,368.74 | $2,368.74 | 100 % | 69 % |
|
Y
| 361738 | 979811 | 143001192 | AT&T Corp. | TC | $5,920.20 | $5,920.20 | $948.75 | 16 % | 69 % |
|
Y
| 367203 | 999474 | 143010831 | Region IV Education Service Center | IA | $11,732.69 | $11,732.69 | $11,525.68 | 98 % | 69 % |