| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 711643 | 1940939 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $277.20 | $277.20 | $149.76 | 54 % | 50 % |
|
Y
| 711643 | 1940962 | 143004662 | Southwestern Bell Telephone Company | TC | $1,961.40 | $2,314.38 | $1,566.16 | 68 % | 50 % |
|
Y
| 711643 | 1968369 | 143005684 | Education Service Center Region XI | IA | $1,080.00 | $1,080.00 | $1,080.00 | 100 % | 50 % |
|
Y
| 711643 | 1968422 | 143005684 | Education Service Center Region XI | IA | $450.00 | $450.00 | $414.00 | 92 % | 50 % |
|
Y
| 711643 | 1968440 | 143005684 | Education Service Center Region XI | IA | $637.50 | $637.50 | $637.50 | 100 % | 50 % |
|
Y
| 711643 | 1980244 | 143004662 | Southwestern Bell Telephone Company | TC | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 50 % |