| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 542639 | 1590712 | 143002412 | North Texas Telephone Company, Inc. | TC | $9,120.00 | $9,120.00 | $0.00 | 0 % | 76 % |
|
Y
| 542639 | 1590731 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,203.84 | $1,203.84 | $661.39 | 55 % | 76 % |
|
Y
| 542639 | 1590742 | 143000525 | US Cellular Operating Co of Medford | TC | $1,824.00 | $1,824.00 | $1,770.23 | 97 % | 76 % |
|
Y
| 542639 | 1590768 | 143017000 | Region 9 Education Service Center | IA | $4,104.00 | $4,104.00 | $4,104.00 | 100 % | 76 % |
|
Y
| 542639 | 1590784 | 143002412 | North Texas Telephone Company, Inc. | TC | $912.00 | $912.00 | $0.00 | 0 % | 76 % |