| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 551007 | 1520516 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $11,734.89 | $11,679.45 | $11,679.45 | 100 % | 77 % |
|
Y
| 551109 | 1520730 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,589.28 | $1,589.28 | $1,514.55 | 95 % | 77 % |
|
Y
| 551203 | 1521083 | 143016965 | Region 16 Education Service Center | IA | $6,930.00 | $6,930.00 | $6,930.00 | 100 % | 77 % |
|
Y
| 555699 | 1532774 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,792.56 | $1,792.56 | $1,792.56 | 100 % | 77 % |
|
Y
| 556820 | 1535454 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $21,102.87 | $21,102.87 | $21,102.84 | 100 % | 77 % |