| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 511009 | 1405344 | 143004611 | Southwestern Bell Internet Services, Inc. | IA | $15,541.24 | $15,541.24 | $11,547.60 | 74 % | 74 % |
|
Y
| 511009 | 1405345 | 143001197 | MCI Communications Corporation | TC | $998.20 | $998.20 | $998.20 | 100 % | 74 % |
|
Y
| 511009 | 1405352 | 143002425 | Etex Telephone Coop., Inc. | TC | $2,267.15 | $2,267.15 | $0.00 | 0 % | 74 % |
|
Y
| 511009 | 1405353 | 143008900 | AllTel Communications | TC | $10,012.56 | $4,344.38 | $4,344.37 | 100 % | 74 % |
|
Y
| 511009 | 1405356 | 143004789 | Verizon Southwest Inc. | TC | $26,875.94 | $26,875.94 | $24,269.59 | 90 % | 74 % |
|
Y
| 511009 | 1630526 | 143021933 | ETEX Communications, Inc. | TC | $5,668.13 | $5,668.13 | $0.00 | 0 % | 74 % |