| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 1037069 | 2823613 | 143027372 | SCHOOLWIRES INC. | IA | $1,119.48 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 1037121 | 2823750 | 143005684 | Education Service Center Region XI | IA | $450.00 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 1037142 | 2823811 | 143002446 | Muenster Telephone Corporation of Texas | IA | $9,600.00 | $9,600.00 | $9,600.00 | 100 % | 50 % |
|
Y
| 1037183 | 2823923 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,080.00 | $1,080.00 | $144.87 | 13 % | 30 % |
|
Y
| 1037228 | 2823974 | 143004662 | Southwestern Bell Telephone Company | | $1,260.00 | $1,260.00 | $0.00 | 0 % | 30 % |