| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 673367 | 1839016 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $982.25 | $982.25 | $706.30 | 72 % | 65 % |
|
Y
| 673367 | 1839032 | 143000525 | US Cellular Operating Co of Medford | TC | $2,418.00 | $2,418.00 | $890.31 | 37 % | 65 % |
|
Y
| 673367 | 1839048 | 143017000 | Region 9 Education Service Center | IA | $5,460.00 | $7,800.00 | $7,698.60 | 99 % | 65 % |
|
Y
| 673367 | 1839074 | 143004662 | Southwestern Bell Telephone Company | TC | $6,765.64 | $6,765.64 | $0.00 | 0 % | 65 % |
|
Y
| 673367 | 1840139 | 143004662 | Southwestern Bell Telephone Company | TC | $5,116.80 | $5,116.80 | $0.00 | 0 % | 65 % |
|
Y
| 673367 | 1840454 | 143004662 | Southwestern Bell Telephone Company | TC | $5,895.01 | $5,895.01 | $0.00 | 0 % | 65 % |
|
Y
| 673367 | 1840529 | 143025240 | ATT Mobility | TC | $2,442.02 | $2,442.02 | $0.00 | 0 % | 65 % |