| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 340099 | 920824 | 143002412 | North Texas Tel. Co. | TC | $9,648.00 | $9,648.00 | $5,645.84 | 59 % | 67 % |
|
Y
| 340099 | 920826 | 143001173 | NTS Communications, Inc. | TC | $2,412.00 | $2,412.00 | $921.32 | 38 % | 67 % |
|
Y
| 340099 | 920828 | 143017000 | Region 9 Education Service Center | IA | $3,618.00 | $3,618.00 | $3,618.00 | 100 % | 67 % |
|
Y
| 340099 | 920830 | 143000525 | US Cellular Operating Co of Medford dba U.S. Cellular | TC | $804.00 | $804.00 | $645.07 | 80 % | 67 % |
|
Y
| 340099 | 920831 | 143002412 | North Texas Tel. Co. | TC | $804.00 | $804.00 | $562.80 | 70 % | 67 % |