| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 911160 | 2485223 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,209.60 | $1,209.60 | $1,013.43 | 84 % | 72 % |
|
Y
| 911160 | 2485272 | 143017000 | Region 9 Education Service Center | IA | $11,059.20 | $11,059.20 | $11,059.20 | 100 % | 72 % |
|
Y
| 911160 | 2485312 | 143004662 | Southwestern Bell Telephone Company | TC | $7,135.34 | $7,135.34 | $7,135.34 | 100 % | 72 % |
|
Y
| 911160 | 2485323 | 143004662 | Southwestern Bell Telephone Company | TC | $2,937.60 | $2,937.60 | $1,341.13 | 46 % | 72 % |
|
Y
| 911160 | 2485360 | 143004662 | Southwestern Bell Telephone Company | TC | $6,739.20 | $6,739.20 | $6,739.20 | 100 % | 72 % |
|
Y
| 911160 | 2485391 | 143025240 | AT&T Mobility | TC | $8,081.25 | $8,081.25 | $8,081.25 | 100 % | 72 % |
|
Y
| 911160 | 2485419 | 143016446 | Cebridge Telecom TX, LP | TC | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 72 % |