| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 419448 | 1156158 | 143002425 | Etex Tel. Coop. Inc. | IA | $1,500.00 | $1,500.00 | $1,500.00 | 100 % | 50 % |
|
Y
| 420139 | 1157683 | 143004662 | Southwestern Bell Telephone Company | TC | $3,240.00 | $3,240.00 | $2,124.54 | 66 % | 50 % |
|
N
| 420260 | 1158071 | 143004662 | Southwestern Bell Telephone Company | TC | $900.00 | $900.00 | $0.00 | 0 % | 50 % |
|
Y
| 420357 | 1158404 | 143008900 | ALLTEL Communications, Inc. | TC | $900.00 | $900.00 | $247.14 | 27 % | 50 % |
|
Y
| 420686 | 1159266 | 143002425 | Etex Tel. Coop. Inc. | TC | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 50 % |