| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 324344 | 867745 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $2,304.00 | $2,304.00 | $2,282.83 | 99 % | 60 % |
|
Y
| 324344 | 867799 | 143001192 | AT&T Corp. | TC | $1,080.00 | $1,080.00 | $314.25 | 29 % | 60 % |
|
Y
| 324344 | 867818 | 143008900 | ALLTEL Communications, Inc. | TC | $900.00 | $900.00 | $779.06 | 87 % | 60 % |
|
Y
| 324344 | 867855 | 143008766 | ESC7NET | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 60 % |