| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310234 | 807729 | 143008900 | ALLTEL Communications, Inc. | TC | $5,376.00 | $2,240.00 | $2,240.00 | 100 % | 80 % |
|
Y
| 310234 | 807809 | 143001173 | NTS Communications, Inc. | TC | $4,320.00 | $1,800.00 | $750.90 | 42 % | 80 % |
|
Y
| 310234 | 807915 | 143000160 | Plateau Wireless- TX 12- 14 | TC | $3,360.00 | $1,400.00 | $1,400.00 | 100 % | 80 % |
|
Y
| 310234 | 808128 | 143004662 | Southwestern Bell Telephone Company | IA | $3,120.00 | $1,300.00 | $1,200.00 | 92 % | 80 % |
|
Y
| 310234 | 808191 | 143016920 | Education Service Center- Region 17 | IA | $4,320.00 | $1,800.00 | $1,800.00 | 100 % | 80 % |
|
NF
| 310234 | 808455 | 143014416 | Responsive Services International Inc. | IC | $4,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 310234 | 808613 | 143014416 | Responsive Services International Inc. | IC | $20,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 310234 | 809143 | 143001192 | AT&T Corp. | IA | $3,120.00 | $1,300.00 | $0.00 | 0 % | 80 % |