| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 685176 | 1873933 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 685176 | 1874004 | 143000538 | U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular | TC | $1,008.00 | $1,008.00 | $1,008.00 | 100 % | 80 % |
|
Y
| 685176 | 1874059 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $528.00 | $528.00 | $316.21 | 60 % | 80 % |
|
Y
| 685176 | 1874100 | 143002412 | North Texas Telephone Company, Inc. | TC | $1,968.00 | $1,968.00 | $1,968.00 | 100 % | 80 % |