| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 198752 | 431386 | 143002412 | North Texas Tel. Co. | TC | $1,344.00 | $1,344.00 | $0.00 | 0 % | 70 % |
|
Y
| 198752 | 431387 | 143001173 | NTS Communications, Inc. | TC | $420.00 | $420.00 | $382.31 | 91 % | 70 % |
|
Y
| 198752 | 431389 | 143017000 | Region 9 Education Service Center | IA | $5,040.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |