486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 607101 | 1691587 | 143005684 | Education Service Center Region XI | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
Y
| 607101 | 1691614 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 60 % |
Y
| 607101 | 1691636 | 143004662 | Southwestern Bell Telephone Company | TC | $1,872.00 | $1,872.00 | $963.60 | 51 % | 60 % |
N
| 607101 | 1691651 | 143005684 | Education Service Center Region XI | IA | $720.00 | $720.00 | $0.00 | 0 % | 60 % |
Y
| 607101 | 1691675 | 143005684 | Education Service Center Region XI | IA | $597.60 | $597.60 | $597.60 | 100 % | 60 % |
Y
| 607101 | 1691694 | 143005684 | Education Service Center Region XI | IA | $468.00 | $468.00 | $468.00 | 100 % | 60 % |