486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 708623 | 1937281 | 143004789 | Verizon Southwest Inc. | TC | $12,852.00 | $12,852.00 | $7,988.58 | 62 % | 68 % |
Y
| 708623 | 1937284 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $856.80 | $856.80 | $437.90 | 51 % | 68 % |
Y
| 708623 | 1937288 | 143004662 | Southwestern Bell Telephone Company | TC | $4,651.20 | $4,651.20 | $3,100.80 | 67 % | 68 % |
Y
| 708623 | 1937289 | 143006742 | Sprint Spectrum, L.P. | TC | $4,977.60 | $4,977.60 | $4,977.60 | 100 % | 68 % |
Y
| 708623 | 1937292 | 143005684 | Education Service Center Region XI | IA | $11,424.00 | $816.00 | $816.00 | 100 % | 68 % |
Y
| 708623 | 1937294 | 143030611 | Harry Tennant & Associates, Inc. | IA | $3,060.00 | $1,530.00 | $1,530.00 | 100 % | 68 % |
Y
| 730513 | 1975665 | 143005684 | Education Service Center Region XI | IA | $11,424.00 | $11,424.00 | $11,424.00 | 100 % | 68 % |
Y
| 730513 | 1975669 | 143005684 | Education Service Center Region XI | IA | $1,359.22 | $1,359.22 | $1,359.22 | 100 % | 68 % |