| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 255014 | 646441 | 143005684 | Education Service Center, Region 11 | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 70 % |
|
Y
| 255014 | 646756 | 143019614 | Sprint (Local Telephone Division) | TC | $4,888.80 | $4,888.80 | $2,379.63 | 49 % | 70 % |
|
Y
| 255014 | 646941 | 143001173 | NTS Communications, Inc. | TC | $932.40 | $932.40 | $932.40 | 100 % | 70 % |
|
Y
| 255014 | 647220 | 143001192 | AT&T Corp. | TC | $420.00 | $420.00 | $0.00 | 0 % | 70 % |