| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 957118 | 2603470 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,350.00 | $1,350.00 | $1,350.00 | 100 % | 75 % |
|
Y
| 957118 | 2603491 | 143025240 | AT&T Mobility | TC | $6,075.00 | $6,075.00 | $4,529.33 | 75 % | 75 % |
|
Y
| 957118 | 2603497 | 143004662 | Southwestern Bell Telephone Company | TC | $29,700.00 | $29,700.00 | $29,285.24 | 99 % | 75 % |
|
Y
| 957118 | 2607229 | 143029770 | TelePacific Communications Co | TC | $3,465.00 | $3,465.00 | $3,465.00 | 100 % | 75 % |
|
Y
| 957118 | 2607230 | 143007616 | Education Service Center, Region 20 | IA | $77,625.00 | $77,625.00 | $77,625.00 | 100 % | 75 % |
|
Y
| 957118 | 2607453 | 143028010 | Foundation for Educational Services, Inc. | IA | $8,135.40 | $8,135.40 | $8,135.40 | 100 % | 75 % |
|
Y
| 982176 | 2696526 | 143004662 | Southwestern Bell Telephone Company | IA | $33,858.00 | $33,858.00 | $33,858.00 | 100 % | 75 % |