| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 92139 | 92363 | 143004789 | GTE Southwest Incorporated | TC | $11,322.18 | $11,322.18 | $5,451.63 | 48 % | 86 % |
|
Y
| 92139 | 92364 | 143006557 | Llano Net, Inc. | IA | $645.00 | $645.00 | $602.00 | 93 % | 86 % |
|
Y
| 92139 | 105587 | 143001173 | NTS Communications, Inc. | TC | $1,872.56 | $1,872.56 | $1,872.55 | 100 % | 86 % |
|
Y
| 92139 | 105596 | 143014017 | Stenocall, Inc | TC | $942.27 | $1,495.68 | $1,183.95 | 79 % | 86 % |
|
Y
| 92139 | 105604 | 143000150 | Caprock Cellular Limited Partnership | TC | $3,405.08 | $3,405.08 | $3,037.03 | 89 % | 86 % |
|
Y
| 92139 | 105609 | 143001192 | AT&T Corp. | TC | $158.93 | $158.93 | $142.59 | 90 % | 86 % |
|
Y
| 92139 | 105612 | 143001197 | MCI Communications Corporation | TC | $848.95 | $848.95 | $637.21 | 75 % | 86 % |