| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 243106 | 584684 | 143002412 | North Texas Tel. Co. | TC | $9,068.80 | $8,388.64 | $8,388.64 | 100 % | 74 % |
|
Y
| 243106 | 584763 | 143001173 | NTS Communications, Inc. | TC | $1,718.40 | $1,589.52 | $1,499.14 | 94 % | 74 % |
|
Y
| 243106 | 584897 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |
|
N
| 243106 | 584951 | 143025240 | Cingular Wireless | TC | $426.82 | $394.80 | $0.00 | 0 % | 74 % |
|
NF
| 243106 | 587596 | 143007406 | PC / Net, Inc. | IC | $132,360.00 | $0.00 | $0.00 | 0 % | 74 % |