| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 327919 | 881173 | 143004662 | Southwestern Bell Telephone Company | TC | $2,628.00 | $1,533.00 | $1,017.69 | 66 % | 73 % |
|
Y
| 327919 | 881174 | 143008900 | ALLTEL Communications, Inc. | TC | $744.60 | $434.35 | $434.35 | 100 % | 73 % |
|
Y
| 327919 | 881175 | 143001173 | NTS Communications, Inc. | TC | $1,752.00 | $1,022.00 | $0.00 | 0 % | 73 % |
|
Y
| 327919 | 881176 | 143017000 | Region 9 Education Service Center | IA | $4,380.00 | $2,299.50 | $2,299.50 | 100 % | 73 % |
|
Y
| 327919 | 881177 | 143001192 | AT&T Corp. | TC | $613.20 | $357.70 | $0.00 | 0 % | 73 % |