| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 549922 | 1559680 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,497.16 | $1,497.16 | $801.03 | 54 % | 61 % |
|
Y
| 549922 | 1559712 | 143000525 | US Cellular Operating Co of Medford | TC | $2,584.77 | $2,584.77 | $0.00 | 0 % | 61 % |
|
Y
| 549922 | 1559749 | 143017000 | Region 9 Education Service Center | IA | $5,124.00 | $5,124.00 | $5,124.00 | 100 % | 61 % |
|
Y
| 549922 | 1559884 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $6,160.15 | $6,160.15 | $6,160.15 | 100 % | 61 % |
|
Y
| 549922 | 1568135 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $5,532.24 | $5,532.24 | $5,071.22 | 92 % | 61 % |