| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141516 | 223067 | 143034629 | Education Service Center Region XV | IA | $1,427.83 | $1,427.83 | $1,427.83 | 100 % | 70 % |
|
Y
| 141516 | 223070 | 143034629 | Education Service Center Region XV | IC | $1,790.12 | $1,790.12 | $1,790.12 | 100 % | 70 % |
|
Y
| 141521 | 223125 | 143004789 | GTE Southwest Incorporated | TC | $2,688.00 | $2,688.00 | $1,470.76 | 55 % | 70 % |
|
Y
| 141521 | 223134 | 143001173 | NTS Communications, Inc. | TC | $1,260.00 | $1,260.00 | $1,260.00 | 100 % | 70 % |
|
Y
| 142065 | 224690 | 143009466 | Charles P. Ramsey dba In-Touch Communications | IC | $715.40 | $715.40 | $715.40 | 100 % | 70 % |
|
Y
| 142065 | 269153 | 143004815 | Insight Direct USA, Inc. | IC | $1,765.38 | $1,765.38 | $1,765.38 | 100 % | 70 % |
|
Y
| 141521 | 272238 | 143000436 | Lone Star Cellular, Inc. | TC | $840.00 | $840.00 | $0.00 | 0 % | 70 % |
|
N
| 141521 | 272241 | 143005965 | Custom Communications of Brownwood | IC | $3,420.90 | $3,420.90 | $0.00 | 0 % | 70 % |