| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 341621 | 920612 | 143004662 | Southwestern Bell Telephone Company | TC | $9,675.45 | $9,675.45 | $9,675.45 | 100 % | 75 % |
|
Y
| 341814 | 920973 | 143001173 | NTS Communications, Inc. | TC | $2,259.00 | $2,259.00 | $1,802.47 | 80 % | 75 % |
|
Y
| 341975 | 921415 | 143016965 | Region 16 Education Service Center | IA | $2,250.00 | $2,250.00 | $2,250.00 | 100 % | 75 % |