| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 503449 | 1383870 | 143002462 | Wes-Tex Telephone Cooperative, Inc. | TC | $2,639.04 | $2,639.04 | $2,639.04 | 100 % | 80 % |
|
Y
| 503449 | 1383886 | 143016920 | Education Service Center Region 17 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100 % | 80 % |
|
Y
| 503449 | 1383917 | 143001197 | MCI Communications Corporation | TC | $866.30 | $866.30 | $661.61 | 76 % | 80 % |
|
Y
| 503449 | 1383989 | 143008900 | AllTel Communications | TC | $3,137.86 | $3,137.86 | $3,134.38 | 100 % | 80 % |
|
Y
| 503449 | 1384128 | 143001192 | AT&T Corp. | IA | $7,038.72 | $7,038.72 | $7,038.72 | 100 % | 80 % |