| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 352886 | 949851 | 143002412 | North Texas Tel. Co. | TC | $1,920.00 | $1,920.00 | $1,513.40 | 79 % | 80 % |
|
Y
| 352886 | 949852 | 143001173 | NTS Communications, Inc. | TC | $960.00 | $960.00 | $493.39 | 51 % | 80 % |
|
Y
| 352886 | 949853 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 352886 | 949854 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $1,440.00 | $1,440.00 | $476.63 | 33 % | 80 % |