486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 295830 | 758064 | 143002425 | Etex Tel. Coop. Inc. | TC | $10,050.00 | $10,050.00 | $0.00 | 0 % | 67 % |
Y
| 295830 | 758073 | 143005426 | ionex dba Feist Long Distance/Advanced Communications | TC | $3,015.00 | $3,015.00 | $128.51 | 4 % | 67 % |
Y
| 295830 | 758076 | 143001197 | MCI Communications Corporation | TC | $3,015.00 | $3,015.00 | $0.00 | 0 % | 67 % |
Y
| 295830 | 758087 | 143001197 | MCI Communications Corporation | IA | $17,688.00 | $17,688.00 | $0.00 | 0 % | 67 % |
Y
| 295830 | 758090 | 143008900 | ALLTEL Communications, Inc. | TC | $2,814.00 | $2,814.00 | $2,653.20 | 94 % | 67 % |
Y
| 295830 | 758094 | 143008900 | ALLTEL Communications, Inc. | TC | $1,608.00 | $1,608.00 | $1,608.00 | 100 % | 67 % |
Y
| 295830 | 758100 | 143004789 | Verizon Southwest Incorporated | TC | $30,150.00 | $30,150.00 | $15,566.85 | 52 % | 67 % |
Y
| 295830 | 758110 | 143002425 | Etex Tel. Coop. Inc. | IA | $5,483.28 | $5,483.28 | $0.00 | 0 % | 67 % |