| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 451359 | 1253265 | 143005684 | Education Service Center Region XI | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
|
Y
| 451359 | 1253303 | 143005684 | Education Service Center Region XI | IA | $720.00 | $720.00 | $0.00 | 0 % | 60 % |
|
Y
| 451359 | 1253322 | 143001173 | NTS Communications, Inc. | TC | $3,600.00 | $3,600.00 | $2,623.85 | 73 % | 60 % |
|
Y
| 451359 | 1253354 | 143004662 | Southwestern Bell Telephone Company | TC | $936.00 | $936.00 | $936.00 | 100 % | 60 % |