| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 289412 | 739350 | 143001173 | NTS Communications, Inc. | TC | $3,840.00 | $3,577.44 | $1,406.15 | 39 % | 80 % |
|
Y
| 289412 | 739351 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $1,920.00 | $1,593.70 | $1,571.09 | 99 % | 80 % |
|
Y
| 289412 | 739355 | 143004662 | Southwestern Bell Telephone Company | TC | $5,280.00 | $4,142.21 | $4,142.21 | 100 % | 80 % |
|
Y
| 289412 | 739367 | 143017000 | Region 9 Education Service Center | IA | $4,800.00 | $4,800.00 | $4,320.00 | 90 % | 80 % |
|
NF
| 289412 | 739375 | 143007406 | PC / Net, Inc. | IC | $10,200.00 | $0.00 | $0.00 | 0 % | 80 % |