| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 677902 | 1852663 | 143005684 | Education Service Center Region XI | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 60 % |
|
Y
| 677902 | 1852802 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 60 % |
|
Y
| 677902 | 1852956 | 143004662 | Southwestern Bell Telephone Company | TC | $3,744.00 | $3,744.00 | $1,930.08 | 52 % | 60 % |
|
Y
| 677902 | 1854607 | 143005684 | Education Service Center Region XI | IA | $720.00 | $720.00 | $720.00 | 100 % | 60 % |
|
Y
| 677902 | 1854635 | 143005684 | Education Service Center Region XI | IA | $504.00 | $504.00 | $504.00 | 100 % | 60 % |
|
Y
| 677902 | 1854739 | 143005684 | Education Service Center Region XI | IA | $324.00 | $324.00 | $324.00 | 100 % | 60 % |