| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 555622 | 1534629 | 143005684 | Education Service Center Region XI | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
|
Y
| 555622 | 1534663 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,600.00 | $3,600.00 | $3,176.24 | 88 % | 60 % |
|
Y
| 555622 | 1534711 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $936.00 | $936.00 | $936.00 | 100 % | 60 % |
|
N
| 555622 | 1538924 | 143005684 | Education Service Center Region XI | IA | $720.00 | $720.00 | $0.00 | 0 % | 60 % |
|
Y
| 555622 | 1538978 | 143005684 | Education Service Center Region XI | IA | $599.98 | $599.98 | $599.98 | 100 % | 60 % |