| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 251985 | 622593 | 143008900 | ALLTEL Communications, Inc. | TC | $3,598.89 | $2,145.85 | $2,145.85 | 100 % | 74 % |
|
Y
| 251985 | 622738 | 143001192 | AT&T Corp. | TC | $2,181.37 | $2,181.37 | $0.00 | 0 % | 74 % |
|
Y
| 251985 | 624142 | 143020015 | EDLINK12 Telecommunications Network | IA | $3,552.00 | $3,552.00 | $0.00 | 0 % | 74 % |
|
Y
| 251985 | 624274 | 143004662 | Southwestern Bell Telephone Company | TC | $3,552.00 | $1,802.64 | $1,802.64 | 100 % | 74 % |
|
NF
| 251985 | 624670 | 143015064 | Technology for Education, LLC | IC | $23,871.66 | $0.00 | $0.00 | 0 % | 74 % |