| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 365177 | 993129 | 143004038 | Verizon Select Services Inc. | TC | $1,331.52 | $1,331.52 | $1,126.93 | 85 % | 76 % |
|
N
| 365177 | 993183 | 143008900 | AllTel Communications | TC | $2,498.88 | $2,498.88 | $0.00 | 0 % | 76 % |
|
Y
| 365177 | 993271 | 143030766 | Windstream Communications, Inc. | TC | $3,702.72 | $3,702.72 | $3,702.72 | 100 % | 76 % |
|
Y
| 365177 | 993340 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $7,596.96 | $7,596.96 | $7,596.96 | 100 % | 76 % |