486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 774135 | 2100442 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $187.14 | $187.14 | $187.14 | 100 % | 50 % |
Y
| 774135 | 2100458 | 143004662 | Southwestern Bell Telephone Company | TC | $1,355.34 | $1,355.34 | $0.00 | 0 % | 50 % |
Y
| 774135 | 2102749 | 143004662 | Southwestern Bell Telephone Company | TC | $1,656.36 | $1,656.36 | $0.00 | 0 % | 50 % |
Y
| 774135 | 2102770 | 143005684 | Education Service Center Region XI | IA | $630.00 | $630.00 | $0.00 | 0 % | 50 % |
Y
| 774135 | 2102775 | 143005684 | Education Service Center Region XI | IA | $450.00 | $450.00 | $390.00 | 87 % | 50 % |
Y
| 774135 | 2104108 | 143005684 | Education Service Center Region XI | IA | $637.50 | $637.50 | $637.50 | 100 % | 50 % |
N
| 794742 | 2150991 | 143004662 | Southwestern Bell Telephone Company | TC | $1,656.36 | $1,656.36 | $0.00 | 0 % | 50 % |