| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 341949 | 921365 | 143001173 | NTS Communications, Inc. | TC | $3,840.00 | $3,840.00 | $1,118.25 | 29 % | 80 % |
|
Y
| 341949 | 921368 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $2,400.00 | $2,198.11 | $0.00 | 0 % | 80 % |
|
Y
| 341949 | 921374 | 143004662 | Southwestern Bell Telephone Company | TC | $5,280.00 | $5,280.00 | $4,444.18 | 84 % | 80 % |
|
Y
| 341949 | 921390 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
NF
| 342757 | 923344 | 143007406 | PC / Net, Inc. | IC | $4,800.00 | $0.00 | $0.00 | 0 % | 80 % |