| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 303702 | 784655 | 143005684 | Education Service Center, Region 11 | IA | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 60 % |
|
Y
| 303702 | 784668 | 143002446 | Muenster Tel. Corp. of Texas | IA | $388.80 | $388.80 | $0.00 | 0 % | 60 % |
|
Y
| 303702 | 784705 | 143001173 | NTS Communications, Inc. | TC | $3,600.00 | $3,600.00 | $3,240.43 | 90 % | 60 % |