| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 399791 | 1093229 | 143001173 | NTS Communications, Inc. | TC | $2,772.00 | $2,772.00 | $1,480.88 | 53 % | 77 % |
|
Y
| 400170 | 1094186 | 143004662 | Southwestern Bell Telephone Company | TC | $10,581.56 | $10,526.12 | $10,526.12 | 100 % | 77 % |
|
Y
| 400278 | 1094478 | 143016965 | Region 16 Education Service Center | IA | $6,468.00 | $6,468.00 | $6,468.00 | 100 % | 77 % |
|
NF
| 405309 | 1109925 | 143007406 | PC / Net, Inc. | IC | $3,055.36 | $0.00 | $0.00 | 0 % | 77 % |