| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 498784 | 1372991 | 143004662 | Southwestern Bell Telephone Company | TC | $10,492.85 | $10,437.41 | $10,437.41 | 100 % | 77 % |
|
Y
| 500798 | 1377446 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,032.80 | $2,032.80 | $1,531.65 | 75 % | 77 % |
|
Y
| 501485 | 1378861 | 143016965 | Region 16 Education Service Center | IA | $6,468.00 | $6,468.00 | $6,468.00 | 100 % | 77 % |