| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 189419 | 398469 | 143008900 | AllTel Communications | TC | $5,544.00 | $5,544.00 | $5,544.00 | 100 % | 77 % |
|
Y
| 189419 | 398569 | 143030766 | Windstream Communications, Inc. | TC | $6,468.00 | $6,468.00 | $6,468.00 | 100 % | 77 % |
|
Y
| 189419 | 398652 | 143001173 | NTS Communications, Inc. | TC | $4,620.00 | $4,620.00 | $2,085.80 | 45 % | 77 % |
|
Y
| 189419 | 398886 | 143004662 | Southwestern Bell Telephone Company | TC | $8,517.43 | $8,517.43 | $8,517.43 | 100 % | 77 % |
|
N
| 189419 | 399094 | 143001192 | AT&T Corp. | TC | $8,517.43 | $8,517.43 | $0.00 | 0 % | 77 % |
|
Y
| 189419 | 399337 | 143016920 | Education Service Center- Region 17 | IA | $2,448.60 | $2,448.60 | $2,448.60 | 100 % | 77 % |
|
Y
| 189419 | 399441 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $231.00 | $231.00 | $0.00 | 0 % | 77 % |
|
NF
| 189419 | 399540 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $6,930.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 189419 | 399636 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $12,320.00 | $0.00 | $0.00 | 0 % | 77 % |