| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 165220 | 322750 | 143008900 | ALLTEL Communications, Inc. | TC | $11,022.84 | $11,022.84 | $11,022.84 | 100 % | 67 % |
|
Y
| 174911 | 349156 | 143001157 | Qwest Communications Corporation | TC | $5,049.12 | $5,049.12 | $4,307.71 | 85 % | 67 % |
|
Y
| 176619 | 355224 | 143010831 | Region IV Education Service Center | IA | $10,204.10 | $8,462.10 | $8,060.10 | 95 % | 67 % |