| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 785073 | 2124105 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $730.80 | $730.80 | $104.16 | 14 % | 70 % |
|
Y
| 785073 | 2124114 | 143002420 | Community Telephone Co., Inc. | TC | $2,184.00 | $2,184.00 | $1,801.24 | 82 % | 70 % |
|
Y
| 785073 | 2124121 | 143025240 | AT&T Mobility | TC | $756.00 | $756.00 | $0.00 | 0 % | 70 % |
|
Y
| 785073 | 2124137 | 143017000 | Region 9 Education Service Center | IA | $5,803.56 | $5,803.56 | $3,730.86 | 64 % | 70 % |
|
Y
| 785073 | 2124195 | 143004662 | Southwestern Bell Telephone Company | TC | $1,201.20 | $1,201.20 | $0.00 | 0 % | 70 % |
|
Y
| 785073 | 2124206 | 143004662 | Southwestern Bell Telephone Company | TC | $1,680.00 | $1,680.00 | $0.00 | 0 % | 70 % |