| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1014292 | 2772474 | 143004662 | Southwestern Bell Telephone Company | | $10,080.00 | $10,080.00 | $3,936.72 | 39% | 70% |
|
Y
| 1014292 | 2781636 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,218.00 | $1,218.00 | $678.68 | 56% | 70% |
|
Y
| 1014292 | 2781827 | 143004662 | Southwestern Bell Telephone Company | TC | $8,748.00 | $8,748.00 | $7,286.91 | 83% | 90% |
|
Y
| 1014292 | 2782175 | 143017000 | Region 9 Education Service Center | IA | $15,444.00 | $15,444.00 | $15,444.00 | 100% | 90% |
|
Y
| 1014292 | 2782242 | 143000549 | Texahoma Cellular Limited Partnership | | $1,512.00 | $1,512.00 | $675.26 | 45% | 70% |
|
Y
| 1024900 | 2782474 | 143014416 | Responsive Services International | IC | $24,735.00 | $22,373.82 | $22,373.82 | 100% | 85% |