| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 375970 | 1030082 | 143008900 | ALLTEL Communications, Inc. | TC | $5,555.40 | $5,555.40 | $5,555.40 | 100 % | 47 % |
|
Y
| 375970 | 1030136 | 143004662 | Southwestern Bell Telephone Company | TC | $9,131.16 | $9,131.16 | $9,131.16 | 100 % | 47 % |
|
Y
| 375970 | 1030184 | 143001192 | AT&T Corp. | TC | $2,848.20 | $2,848.20 | $2,848.19 | 100 % | 47 % |
|
NF
| 375970 | 1030308 | 143008798 | Maverick Communications Inc | IC | $9,556.98 | $0.00 | $0.00 | 0 % | 47 % |