| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 852243 | 2316853 | 143004662 | Southwestern Bell Telephone Company | TC | $1,800.00 | $1,800.00 | $0.00 | 0 % | 50 % |
|
Y
| 852373 | 2317118 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $300.00 | $300.00 | $237.15 | 79 % | 50 % |
|
Y
| 852421 | 2317296 | 143005684 | Education Service Center Region XI | IA | $414.00 | $414.00 | $414.00 | 100 % | 50 % |
|
Y
| 852421 | 2317310 | 143005684 | Education Service Center Region XI | IA | $6,600.00 | $6,600.00 | $6,600.00 | 100 % | 50 % |
|
Y
| 852421 | 2317353 | 143005684 | Education Service Center Region XI | IA | $637.50 | $637.50 | $637.50 | 100 % | 50 % |