| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 290428 | 742054 | 143002425 | Etex Tel. Coop. Inc. | TC | $6,929.01 | $6,374.88 | $0.00 | 0 % | 75 % |
|
N
| 290428 | 742077 | 143002425 | Etex Tel. Coop. Inc. | TC | $13,500.00 | $13,500.00 | $0.00 | 0 % | 75 % |
|
N
| 290428 | 742090 | 143001192 | AT&T Corp. | TC | $1,633.77 | $1,633.77 | $0.00 | 0 % | 75 % |
|
N
| 304738 | 785609 | 143001197 | MCI Communications Corporation | IA | $10,800.00 | $10,800.00 | $0.00 | 0 % | 75 % |