| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791350 | 2140974 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $810.00 | $810.00 | $810.00 | 100 % | 75 % |
|
Y
| 791350 | 2140990 | 143017000 | Region 9 Education Service Center | IA | $8,883.00 | $8,883.00 | $8,883.00 | 100 % | 75 % |
|
Y
| 791350 | 2140996 | 143004662 | Southwestern Bell Telephone Company | TC | $7,875.45 | $7,875.45 | $0.00 | 0 % | 75 % |
|
Y
| 791350 | 2141013 | 143004662 | Southwestern Bell Telephone Company | TC | $2,232.00 | $2,232.00 | $0.00 | 0 % | 75 % |
|
Y
| 791350 | 2141030 | 143004662 | Southwestern Bell Telephone Company | TC | $7,482.15 | $7,482.15 | $0.00 | 0 % | 75 % |
|
Y
| 791350 | 2141038 | 143025240 | AT&T Mobility | TC | $9,048.60 | $9,048.60 | $0.00 | 0 % | 75 % |
|
Y
| 791350 | 2203257 | 143016446 | Cebridge Telecom TX, LP | TC | $2,700.00 | $2,700.00 | $2,700.00 | 100 % | 75 % |