| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 850263 | 2311465 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $688.80 | $688.80 | $112.23 | 16 % | 70 % |
|
Y
| 850263 | 2311522 | 143002420 | Community Telephone Co., Inc. | TC | $2,184.00 | $2,184.00 | $1,913.65 | 88 % | 70 % |
|
Y
| 850263 | 2311570 | 143025240 | AT&T Mobility | TC | $756.00 | $756.00 | $0.00 | 0 % | 70 % |
|
Y
| 850263 | 2311668 | 143017000 | Region 9 Education Service Center | IA | $3,730.86 | $3,730.86 | $3,730.86 | 100 % | 70 % |
|
Y
| 850263 | 2311702 | 143004662 | Southwestern Bell Telephone Company | TC | $1,218.00 | $1,218.00 | $0.00 | 0 % | 70 % |