486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 772205 | 2096547 | 143002412 | North Texas Telephone Company, Inc. | TC | $8,190.00 | $8,190.00 | $6,681.93 | 82 % | 75 % |
Y
| 772205 | 2096549 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $720.00 | $720.00 | $210.30 | 29 % | 75 % |
Y
| 772205 | 2096555 | 143011191 | U.S. Cellular | TC | $2,700.00 | $2,700.00 | $1,988.73 | 74 % | 75 % |
Y
| 772205 | 2096560 | 143004662 | Southwestern Bell Telephone Company | TC | $1,287.00 | $1,287.00 | $1,181.94 | 92 % | 75 % |
Y
| 772205 | 2096565 | 143017000 | Region 9 Education Service Center | IA | $4,050.00 | $3,997.35 | $3,997.35 | 100 % | 75 % |
Y
| 772205 | 2096583 | 143024184 | Educational Networks, Inc. | IA | $3,510.00 | $3,510.00 | $3,510.00 | 100 % | 75 % |
Y
| 772205 | 2096594 | 143031743 | AirCanopy Internet Services, Inc. | IA | $1,800.00 | $4,500.00 | $4,500.00 | 100 % | 75 % |
Y
| 772205 | 2096598 | 143002412 | North Texas Telephone Company, Inc. | TC | $675.00 | $675.00 | $0.00 | 0 % | 75 % |