| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 161008193 | 1699011820 | 143001173 | NTS COMMUNICATIONS, INC. | | $28,185.31 | $28,183.68 | $28,183.68 | 100 % | 40 % |
|
Y
| 161008193 | 1699011823 | 143000677 | Verizon Wireless (Cellco Partnership) | | $1,957.58 | $1,957.58 | $1,957.58 | 100 % | 40 % |
|
Y
| 161008193 | 1699011824 | 143001192 | AT&T Corp. | IA | $38,268.29 | $38,268.29 | $36,847.39 | 96 % | 80 % |
|
Y
| 161008193 | 1699011830 | 143004662 | Southwestern Bell Telephone Company | IA | $46,542.72 | $46,542.72 | $46,542.72 | 100 % | 80 % |