| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 955055 | 2595215 | 143005684 | Education Service Center Region XI | IA | $396.00 | $396.00 | $396.00 | 100 % | 50 % |
|
Y
| 955965 | 2597453 | 143027372 | SCHOOLWIRES INC. | IA | $1,018.74 | $1,018.74 | $1,018.70 | 100 % | 50 % |
|
Y
| 956229 | 2597616 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $360.00 | $360.00 | $207.80 | 58 % | 50 % |
|
Y
| 956285 | 2597736 | 143002446 | Muenster Telephone Corporation of Texas | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 50 % |
|
Y
| 967703 | 2633071 | 143004662 | Southwestern Bell Telephone Company | TC | $1,800.00 | $1,800.00 | $0.00 | 0 % | 50 % |