| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 595954 | 1723180 | 143002412 | North Texas Telephone Company, Inc. | TC | $9,120.00 | $9,120.00 | $7,365.18 | 81 % | 76 % |
|
Y
| 595954 | 1723190 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,368.00 | $1,368.00 | $461.48 | 34 % | 76 % |
|
Y
| 595954 | 1723203 | 143000525 | US Cellular Operating Co of Medford | TC | $1,094.40 | $1,094.40 | $1,094.40 | 100 % | 76 % |
|
Y
| 595954 | 1723226 | 143017000 | Region 9 Education Service Center | IA | $4,104.00 | $4,104.00 | $4,104.00 | 100 % | 76 % |
|
Y
| 595954 | 1723233 | 143002412 | North Texas Telephone Company, Inc. | TC | $912.00 | $912.00 | $0.00 | 0 % | 76 % |