| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 755820 | 2042625 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $982.49 | $982.49 | $795.72 | 81 % | 65 % |
|
Y
| 755820 | 2042639 | 143000525 | US Cellular Operating Co of Medford | TC | $2,418.00 | $2,418.00 | $231.33 | 10 % | 65 % |
|
Y
| 755820 | 2042654 | 143017000 | Region 9 Education Service Center | IA | $7,800.00 | $7,800.00 | $7,698.60 | 99 % | 65 % |
|
Y
| 755820 | 2042675 | 143004662 | Southwestern Bell Telephone Company | TC | $6,765.64 | $6,765.64 | $6,765.64 | 100 % | 65 % |
|
Y
| 755820 | 2042689 | 143004662 | Southwestern Bell Telephone Company | TC | $5,116.80 | $5,116.80 | $2,078.86 | 41 % | 65 % |
|
Y
| 755820 | 2043013 | 143004662 | Southwestern Bell Telephone Company | TC | $5,895.01 | $5,895.01 | $5,895.00 | 100 % | 65 % |
|
Y
| 755820 | 2043036 | 143025240 | ATT Mobility | TC | $2,676.02 | $2,676.02 | $2,676.02 | 100 % | 65 % |