| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 154231 | 296391 | 143001173 | NTS Communications, Inc. | TC | $2,460.00 | $2,460.00 | $2,460.00 | 100 % | 82 % |
|
Y
| 154231 | 296392 | 143004789 | GTE Southwest Incorporated | TC | $10,430.40 | $10,430.40 | $6,132.02 | 59 % | 82 % |
|
NF
| 154231 | 296393 | 143008900 | AllTel Communications | TC | $1,672.80 | $0.00 | $0.00 | 0 % | 82 % |
|
Y
| 154231 | 296395 | 143004662 | Southwestern Bell Telephone Company | TC | $4,585.44 | $4,585.44 | $3,440.31 | 75 % | 82 % |
|
Y
| 154231 | 296396 | 143007565 | Department of Information Resources | IA | $393.60 | $393.60 | $0.00 | 0 % | 82 % |
|
Y
| 154231 | 296399 | 143016920 | Education Service Center- Region 17 | IA | $1,968.00 | $1,968.00 | $0.00 | 0 % | 82 % |