| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 291329 | 744465 | 143008900 | ALLTEL Communications, Inc. | TC | $878.40 | $878.40 | $878.40 | 100 % | 61 % |
|
Y
| 291329 | 744472 | 143001192 | AT&T Corp. | TC | $219.60 | $219.60 | $0.00 | 0 % | 61 % |
|
Y
| 291329 | 744474 | 143001173 | NTS Communications, Inc. | TC | $805.20 | $805.20 | $229.19 | 28 % | 61 % |
|
Y
| 291329 | 744483 | 143017000 | Region 9 Education Service Center | IA | $3,294.00 | $3,294.00 | $3,294.00 | 100 % | 61 % |