| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 330056 | 891208 | 143002412 | North Texas Tel. Co. | TC | $8,890.37 | $6,710.09 | $6,710.09 | 100 % | 64 % |
|
Y
| 330056 | 891209 | 143001173 | NTS Communications, Inc. | TC | $2,273.28 | $2,273.28 | $972.07 | 43 % | 64 % |
|
Y
| 330056 | 891210 | 143017000 | Region 9 Education Service Center | IA | $3,840.00 | $3,840.00 | $3,456.00 | 90 % | 64 % |
|
Y
| 330056 | 891211 | 143000525 | US Cellular Operating Co of Medford dba U.S. Cellular | TC | $276.48 | $276.48 | $276.48 | 100 % | 64 % |