| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 600003 | 1683672 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $417.66 | $417.66 | $230.21 | 55 % | 50 % |
|
Y
| 600003 | 1683971 | 143004662 | Southwestern Bell Telephone Company | TC | $1,765.74 | $1,765.74 | $1,765.74 | 100 % | 50 % |
|
Y
| 600003 | 1684029 | 143004662 | Southwestern Bell Telephone Company | TC | $780.00 | $780.00 | $780.00 | 100 % | 50 % |
|
Y
| 600003 | 1684086 | 143005684 | Education Service Center Region XI | IA | $1,800.00 | $1,800.00 | $1,800.00 | 100 % | 50 % |
|
Y
| 600003 | 1684115 | 143005684 | Education Service Center Region XI | IA | $390.00 | $390.00 | $372.00 | 95 % | 50 % |