| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 611051 | 1682660 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,240.00 | $2,880.00 | 89 % | 80 % |
|
Y
| 611051 | 1682669 | 143000538 | U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular | TC | $840.00 | $720.00 | $0.00 | 0 % | 80 % |
|
Y
| 611051 | 1682680 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $462.00 | $396.00 | $233.84 | 59 % | 80 % |
|
Y
| 611051 | 1682685 | 143002412 | North Texas Telephone Company, Inc. | TC | $1,722.00 | $1,476.00 | $1,476.00 | 100 % | 80 % |