| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 617946 | 1706939 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,512.18 | $1,512.18 | $671.86 | 44 % | 62 % |
|
Y
| 617946 | 1706964 | 143000525 | US Cellular Operating Co of Medford | TC | $2,306.40 | $2,306.40 | $1,222.70 | 53 % | 62 % |
|
Y
| 617946 | 1706999 | 143017000 | Region 9 Education Service Center | IA | $5,208.00 | $5,208.00 | $5,208.00 | 100 % | 62 % |
|
Y
| 617946 | 1707029 | 143004662 | Southwestern Bell Telephone Company | TC | $3,842.76 | $3,842.76 | $0.00 | 0 % | 62 % |
|
Y
| 617946 | 1707116 | 143004662 | Southwestern Bell Telephone Company | TC | $4,967.61 | $4,967.61 | $0.00 | 0 % | 62 % |
|
Y
| 617946 | 1727282 | 143004662 | Southwestern Bell Telephone Company | TC | $5,622.93 | $5,622.93 | $0.00 | 0 % | 62 % |