| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 292040 | 746245 | 143002412 | North Texas Tel. Co. | TC | $1,080.00 | $1,080.00 | $1,080.00 | 100 % | 60 % |
|
Y
| 292040 | 746259 | 143001173 | NTS Communications, Inc. | TC | $612.00 | $328.39 | $328.39 | 100 % | 60 % |
|
Y
| 292040 | 746279 | 143017000 | Region 9 Education Service Center | IA | $3,600.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |
|
Y
| 292040 | 746288 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $720.00 | $641.16 | $475.47 | 74 % | 60 % |