| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 183355 | 377323 | 143008900 | ALLTEL Communications, Inc. | TC | $8,778.00 | $8,778.00 | $7,732.20 | 88 % | 77 % |
|
Y
| 183355 | 377349 | 143001173 | NTS Communications, Inc. | TC | $2,772.00 | $2,772.00 | $1,900.89 | 69 % | 77 % |
|
NF
| 183355 | 378046 | 143016517 | NTCS, Inc. | IC | $10,525.13 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 183355 | 444093 | 143001192 | AT&T Corp. | TC | $1,848.00 | $1,848.00 | $1,848.00 | 100 % | 77 % |
|
Y
| 183355 | 444110 | 143017000 | Region 9 Education Service Center | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 77 % |