| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 906753 | 2467889 | 143027372 | SCHOOLWIRES INC. | IA | $998.76 | $998.76 | $998.73 | 100 % | 50 % |
|
Y
| 906815 | 2468057 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $300.00 | $300.00 | $178.44 | 59 % | 50 % |
|
Y
| 906865 | 2468167 | 143005684 | Education Service Center Region XI | IA | $396.00 | $396.00 | $396.00 | 100 % | 50 % |
|
Y
| 906865 | 2468189 | 143005684 | Education Service Center Region XI | IA | $6,600.00 | $6,600.00 | $4,800.00 | 73 % | 50 % |
|
Y
| 906904 | 2468342 | 143004662 | Southwestern Bell Telephone Company | TC | $900.00 | $900.00 | $0.00 | 0 % | 25 % |