| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171012471 | 1799034293 | 143004662 | Southwestern Bell Telephone Company | | $887.42 | $887.42 | $843.86 | 95 % | 10 % |
|
Y
| 171012471 | 1799034294 | 143002420 | Community Telephone Co., Inc. | IA | $24,990.00 | $24,990.00 | $24,990.00 | 100 % | 70 % |
|
Y
| 171012471 | 1799034297 | 143004662 | Southwestern Bell Telephone Company | | $201.60 | $201.60 | $201.60 | 100 % | 10 % |
|
Y
| 171012471 | 1799034299 | 143025240 | AT&T Mobility | | $683.09 | $683.09 | $495.77 | 73 % | 10 % |
|
Y
| 171012471 | 1799034300 | 143001173 | NTS COMMUNICATIONS, INC. | | $206.04 | $206.04 | $93.39 | 45 % | 10 % |
|
Y
| 171012471 | 1799034303 | 143017000 | Region 9 Education Service Center | IA | $7,904.40 | $7,904.40 | $7,904.40 | 100 % | 70 % |