| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 501910 | 1380201 | 143005684 | Education Service Center Region XI | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
|
Y
| 501910 | 1380235 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,600.00 | $3,600.00 | $2,931.11 | 81 % | 60 % |
|
Y
| 501910 | 1380284 | 143004662 | Southwestern Bell Telephone, L.P. | IA | $936.00 | $936.00 | $936.00 | 100 % | 60 % |