486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 659147 | 1802251 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,152.00 | $1,152.00 | $897.52 | 78 % | 80 % |
Y
| 659147 | 1802297 | 143004662 | Southwestern Bell Telephone Company | TC | $7,680.00 | $7,680.00 | $7,680.00 | 100 % | 80 % |
Y
| 659147 | 1802307 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $1,536.00 | $1,536.00 | $1,536.00 | 100 % | 80 % |
Y
| 659147 | 1802318 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
Y
| 659147 | 1802336 | 143028010 | Foundation for Educational Services, Inc. | IA | $684.00 | $684.00 | $684.00 | 100 % | 80 % |