| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 391698 | 1073511 | 143004662 | Southwestern Bell Telephone Company | TC | $7,502.05 | $7,502.05 | $5,217.39 | 70 % | 62 % |
|
Y
| 391698 | 1073521 | 143001173 | NTS Communications, Inc. | TC | $2,976.00 | $2,976.00 | $1,059.46 | 36 % | 62 % |
|
Y
| 391698 | 1073529 | 143000525 | US Cellular Operating Co of Medford dba U.S. Cellular | TC | $2,976.00 | $2,976.00 | $2,011.92 | 68 % | 62 % |
|
Y
| 391698 | 1085367 | 143017000 | Region 9 Education Service Center | IA | $3,348.00 | $3,348.00 | $3,348.00 | 100 % | 62 % |