| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 471259 | 1299443 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 471259 | 1299673 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $2,640.00 | $2,640.00 | $2,640.00 | 100 % | 80 % |
|
Y
| 471259 | 1299932 | 143001197 | MCI Communications Corporation | TC | $756.77 | $756.77 | $601.54 | 79 % | 80 % |
|
Y
| 471259 | 1300017 | 143001192 | AT&T Corp. | TC | $7,438.08 | $7,438.08 | $7,038.72 | 95 % | 80 % |
|
Y
| 471259 | 1300769 | 143008900 | AllTel Communications | TC | $3,031.10 | $3,031.10 | $2,750.37 | 91 % | 80 % |