| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 234775 | 621748 | 143008900 | ALLTEL Communications, Inc. | TC | $9,480.00 | $9,480.00 | $7,314.06 | 77 % | 79 % |
|
N
| 234775 | 621749 | 143030766 | Windstream Communications, Inc. | TC | $9,480.00 | $9,480.00 | $0.00 | 0 % | 79 % |
|
NF
| 234775 | 621751 | 143003149 | Teletouch Communications, Inc. | TC | $3,318.00 | $0.00 | $0.00 | 0 % | 79 % |
|
Y
| 234775 | 621753 | 143004771 | Verizon South Incorporated | TC | $85,320.00 | $85,320.00 | $72,171.46 | 85 % | 79 % |
|
NF
| 234775 | 621756 | 143005600 | Capco Communications, Inc dba Capco | IA | $18,960.00 | $0.00 | $0.00 | 0 % | 79 % |