| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 989587 | 2700584 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $688.80 | $688.80 | $87.56 | 13% | 70% |
|
Y
| 989587 | 2700657 | 143002420 | Community Telephone Co., Inc. | TC | $2,184.00 | $2,184.00 | $2,172.90 | 99% | 70% |
|
Y
| 989587 | 2700805 | 143017000 | Region 9 Education Service Center | IA | $3,730.86 | $3,730.86 | $3,730.86 | 100% | 70% |
|
Y
| 989587 | 2700891 | 143004662 | Southwestern Bell Telephone Company | IA | $1,218.00 | $1,218.00 | $0.00 | 0% | 70% |