486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 233769 | 677183 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |
Y
| 233769 | 677185 | 143002412 | North Texas Tel. Co. | TC | $1,470.00 | $1,260.00 | $0.00 | 0 % | 60 % |
Y
| 233769 | 677200 | 143001173 | NTS Communications, Inc. | TC | $504.00 | $432.00 | $362.33 | 84 % | 60 % |