| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 260587 | 717522 | 143001173 | NTS Communications, Inc. | TC | $2,052.00 | $2,052.00 | $917.71 | 45 % | 57 % |
|
Y
| 260587 | 717524 | 143004662 | Southwestern Bell Telephone Company | TC | $5,472.00 | $5,472.00 | $5,365.71 | 98 % | 57 % |
|
Y
| 260587 | 717528 | 143017000 | Region 9 Education Service Center | IA | $4,104.00 | $3,078.00 | $3,078.00 | 100 % | 57 % |
|
NF
| 260587 | 717533 | 143004629 | Black Box Corporation | IC | $8,550.00 | $0.00 | $0.00 | 0 % | 57 % |