| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 791695 | 2151307 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,350.00 | $1,350.00 | $943.32 | 70 % | 90 % |
|
Y
| 791695 | 2151321 | 143004662 | Southwestern Bell Telephone Company | TC | $14,274.68 | $14,274.68 | $5,398.53 | 38 % | 90 % |
|
Y
| 791695 | 2151390 | 143011191 | U.S. Cellular | TC | $2,019.17 | $2,019.17 | $2,019.17 | 100 % | 90 % |
|
Y
| 791695 | 2151440 | 143004662 | Southwestern Bell Telephone Company | TC | $3,088.80 | $3,088.80 | $2,975.92 | 96 % | 90 % |
|
Y
| 791695 | 2151483 | 143017000 | Region 9 Education Service Center | IA | $7,461.72 | $7,461.72 | $7,461.72 | 100 % | 90 % |
|
Y
| 791695 | 2152488 | 143028010 | Foundation for Educational Services, Inc. | IA | $823.50 | $823.50 | $823.50 | 100 % | 90 % |
|
Y
| 795408 | 2154387 | 143007406 | PC Net, Inc. | ICM | $8,640.00 | $6,393.60 | $0.00 | 0 % | 90 % |