| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 134744 | 228972 | 143002412 | North Texas Tel. Co. | TC | $1,617.00 | $1,491.00 | $921.06 | 62 % | 71 % |
|
Y
| 134744 | 228980 | 143001173 | NTS Communications, Inc. | TC | $462.00 | $426.00 | $335.84 | 79 % | 71 % |
|
Y
| 134744 | 228984 | 143000549 | Texahoma Cellular L.P. | TC | $462.00 | $426.00 | $297.99 | 70 % | 71 % |
|
Y
| 134744 | 228988 | 143017000 | Region 9 Education Service Center | IA | $4,158.00 | $3,834.00 | $3,692.00 | 96 % | 71 % |