| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 336735 | 909750 | 143019614 | Sprint (Local Telephone Division) | TC | $7,382.53 | $7,382.53 | $0.00 | 0 % | 72 % |
|
Y
| 336735 | 910215 | 143008900 | ALLTEL Communications, Inc. | TC | $604.11 | $604.11 | $0.00 | 0 % | 72 % |
|
Y
| 336735 | 910220 | 143008900 | ALLTEL Communications, Inc. | TC | $1,268.70 | $1,268.70 | $0.00 | 0 % | 72 % |
|
Y
| 336735 | 910223 | 143008766 | ESCNET | IA | $7,291.64 | $7,291.64 | $7,291.64 | 100 % | 72 % |