| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 440574 | 1219027 | 143005876 | Star Tel | TC | $2,858.29 | $2,858.29 | $0.00 | 0 % | 71 % |
|
Y
| 440574 | 1219032 | 143008900 | AllTel Communications | TC | $2,280.97 | $2,280.97 | $2,280.97 | 100 % | 71 % |
|
Y
| 440574 | 1219035 | 143004789 | Verizon Southwest Inc. | TC | $12,986.95 | $12,986.95 | $12,885.47 | 99 % | 71 % |
|
Y
| 440574 | 1219051 | 143034629 | Education Service Center Region XV | IA | $16,072.27 | $16,072.27 | $0.00 | 0 % | 71 % |
|
Y
| 440574 | 1219056 | 143026430 | Midwest Internet Consulting Group Inc | IA | $2,765.45 | $2,765.45 | $2,765.45 | 100 % | 71 % |