| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 138050 | 211189 | 143008900 | ALLTEL Communications, Inc. | TC | $12,864.00 | $12,864.00 | $5,167.80 | 40 % | 67 % |
|
Y
| 138050 | 211192 | 143008900 | ALLTEL Communications, Inc. | TC | $4,020.00 | $4,020.00 | $987.83 | 25 % | 67 % |
|
Y
| 138050 | 211193 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,072.00 | $1,072.00 | $1,072.00 | 100 % | 67 % |
|
Y
| 138050 | 211195 | 143018525 | Arch Paging, Inc. | TC | $804.00 | $804.00 | $393.77 | 49 % | 67 % |
|
Y
| 138050 | 211196 | 143010831 | Region IV Education Service Center | IA | $10,452.00 | $10,452.00 | $7,478.54 | 72 % | 67 % |