| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310819 | 809438 | 143001192 | AT&T Corp. | TC | $1,920.00 | $1,920.00 | $1,920.00 | 100 % | 80 % |
|
Y
| 310819 | 809571 | 143004662 | Southwestern Bell Telephone Company | TC | $4,444.80 | $4,444.80 | $1,043.38 | 23 % | 80 % |
|
Y
| 310819 | 809677 | 143030766 | Windstream Communications, Inc. | TC | $4,032.00 | $4,032.00 | $4,032.00 | 100 % | 80 % |
|
Y
| 310819 | 809780 | 143008900 | ALLTEL Communications, Inc. | TC | $777.60 | $777.60 | $334.54 | 43 % | 80 % |
|
Y
| 310819 | 809920 | 143020015 | EDLINK12 Telecommunications Network | IA | $10,631.62 | $10,631.62 | $10,631.62 | 100 % | 80 % |