| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 504083 | 1385274 | 143002412 | North Texas Telephone Company, Inc. | TC | $8,880.00 | $8,880.00 | $5,820.32 | 66 % | 74 % |
|
Y
| 504083 | 1385289 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,172.16 | $1,172.16 | $791.15 | 67 % | 74 % |
|
Y
| 504083 | 1385310 | 143000525 | US Cellular Operating Co of Medford dba U.S. Cellular | TC | $888.00 | $888.00 | $0.00 | 0 % | 74 % |
|
Y
| 504083 | 1385334 | 143017000 | Region 9 Education Service Center | IA | $3,996.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |
|
Y
| 504083 | 1385348 | 143002412 | North Texas Telephone Company, Inc. | TC | $888.00 | $888.00 | $621.60 | 70 % | 74 % |