| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301080 | 835749 | 143008900 | ALLTEL Communications, Inc. | TC | $2,129.74 | $887.39 | $887.39 | 100 % | 70 % |
|
Y
| 301080 | 835774 | 143001197 | MCI Communications Corporation | TC | $1,603.22 | $668.01 | $0.00 | 0 % | 70 % |
|
N
| 300992 | 836061 | 143020015 | EDLINK12 Telecommunications Network | IA | $5,418.00 | $5,418.00 | $0.00 | 0 % | 70 % |