486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 655660 | 1795541 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $256.14 | $256.14 | $202.46 | 79 % | 50 % |
Y
| 655660 | 1795559 | 143005684 | Education Service Center Region XI | IA | $2,700.00 | $2,700.00 | $2,700.00 | 100 % | 50 % |
Y
| 655660 | 1795567 | 143005684 | Education Service Center Region XI | IA | $450.00 | $450.00 | $414.00 | 92 % | 50 % |
Y
| 655660 | 1798335 | 143005684 | Education Service Center Region XI | IA | $624.96 | $624.96 | $624.96 | 100 % | 50 % |
Y
| 655660 | 1798383 | 143004662 | Southwestern Bell Telephone Company | TC | $2,049.84 | $2,049.84 | $2,049.84 | 100 % | 50 % |
Y
| 655660 | 1799264 | 143004662 | Southwestern Bell Telephone Company | TC | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 50 % |