| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 244707 | 590152 | 143004662 | Southwestern Bell Telephone Company | TC | $9,795.95 | $9,424.43 | $9,424.43 | 100 % | 72 % |
|
Y
| 246824 | 599169 | 143001173 | NTS Communications, Inc. | TC | $2,592.00 | $2,592.00 | $2,165.91 | 84 % | 72 % |
|
Y
| 252213 | 619647 | 143016965 | Region 16 Education Service Center | IA | $1,728.00 | $1,728.00 | $1,728.00 | 100 % | 72 % |
|
NF
| 253983 | 629283 | 143016965 | Region 16 Education Service Center | IC | $1,584.00 | $0.00 | $0.00 | 0 % | 72 % |