| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 149418 | 250573 | 143008900 | ALLTEL Communications, Inc. | TC | $3,788.40 | $3,788.40 | $3,788.40 | 100 % | 77 % |
|
Y
| 149418 | 250579 | 143001173 | NTS Communications, Inc. | TC | $3,603.60 | $3,603.60 | $2,018.76 | 56 % | 77 % |
|
Y
| 149418 | 250585 | 143017000 | Region 9 Education Service Center | IA | $4,158.00 | $4,158.00 | $4,004.00 | 96 % | 77 % |
|
Y
| 149418 | 250628 | 143001192 | AT&T Corp. | TC | $1,940.40 | $924.00 | $924.00 | 100 % | 77 % |