| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 855787 | 2328564 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $864.00 | $864.00 | $864.00 | 100 % | 72 % |
|
Y
| 855787 | 2328584 | 143017000 | Region 9 Education Service Center | IA | $8,527.68 | $8,527.68 | $8,527.68 | 100 % | 72 % |
|
Y
| 855787 | 2328614 | 143004662 | Southwestern Bell Telephone Company | TC | $7,720.70 | $7,720.70 | $2,707.50 | 35 % | 72 % |
|
Y
| 855787 | 2328628 | 143004662 | Southwestern Bell Telephone Company | TC | $2,935.87 | $2,935.87 | $1,338.48 | 46 % | 72 % |
|
Y
| 855787 | 2328685 | 143004662 | Southwestern Bell Telephone Company | TC | $6,739.20 | $6,739.20 | $6,739.20 | 100 % | 72 % |
|
Y
| 855787 | 2328696 | 143025240 | AT&T Mobility | TC | $10,022.40 | $10,022.40 | $9,949.22 | 99 % | 72 % |
|
Y
| 855787 | 2328751 | 143016446 | Cebridge Telecom TX, LP | TC | $2,592.00 | $2,592.00 | $2,592.00 | 100 % | 72 % |