| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 231658 | 678634 | 143001192 | AT&T Corp. | TC | $216.00 | $216.00 | $0.00 | 0 % | 60 % |
|
Y
| 231658 | 678636 | 143001173 | NTS Communications, Inc. | TC | $792.00 | $792.00 | $281.60 | 36 % | 60 % |
|
Y
| 231658 | 678639 | 143008900 | ALLTEL Communications, Inc. | TC | $864.00 | $864.00 | $864.00 | 100 % | 60 % |
|
Y
| 231658 | 678640 | 143017000 | Region 9 Education Service Center | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |