| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 777429 | 2106632 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 777429 | 2106642 | 143004662 | Southwestern Bell Telephone Company | TC | $1,372.80 | $1,372.80 | $1,336.72 | 97 % | 80 % |
|
Y
| 777429 | 2106648 | 143000538 | U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular | TC | $1,420.80 | $1,420.80 | $663.19 | 47 % | 80 % |
|
Y
| 777429 | 2106653 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $480.00 | $480.00 | $181.55 | 38 % | 80 % |
|
Y
| 777429 | 2106656 | 143002412 | North Texas Telephone Company, Inc. | TC | $2,256.00 | $2,256.00 | $2,182.24 | 97 % | 80 % |