| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 403446 | 1106324 | 143002420 | Community Tel. Co. | TC | $2,160.00 | $2,160.00 | $1,587.81 | 74 % | 60 % |
|
Y
| 403446 | 1106396 | 143001173 | NTS Communications, Inc. | TC | $1,152.00 | $1,152.00 | $220.74 | 19 % | 60 % |
|
Y
| 403446 | 1106422 | 143001192 | AT&T Corp. | TC | $360.00 | $360.00 | $0.00 | 0 % | 60 % |
|
Y
| 403446 | 1106636 | 143017000 | Region 9 Education Service Center | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |