| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 319713 | 847673 | 143008900 | ALLTEL Communications, Inc. | TC | $1,368.00 | $1,368.00 | $1,368.00 | 100 % | 76 % |
|
N
| 320129 | 848468 | 143001192 | AT&T Corp. | TC | $4,560.00 | $4,560.00 | $0.00 | 0 % | 76 % |
|
N
| 320257 | 849116 | 143004789 | Verizon Southwest Incorporated | TC | $5,016.00 | $5,016.00 | $0.00 | 0 % | 76 % |
|
N
| 320391 | 849511 | 143008766 | ESC7NET | IA | $8,700.48 | $8,700.48 | $0.00 | 0 % | 76 % |
|
NF
| 323369 | 863124 | 143008070 | Pat & Paul & Associates Inc | IC | $49,776.96 | $0.00 | $0.00 | 0 % | 76 % |