| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 175124 | 350669 | 143016965 | Region 16 Education Service Center | IA | $1,488.00 | $1,488.00 | $1,488.00 | 100 % | 62 % |
|
Y
| 176181 | 353190 | 143001173 | NTS Communications, Inc. | TC | $8,928.00 | $8,928.00 | $8,928.00 | 100 % | 62 % |
|
Y
| 178014 | 358900 | 143004662 | Southwestern Bell Telephone Company | TC | $2,232.00 | $2,232.00 | $0.00 | 0 % | 62 % |
|
Y
| 176765 | 359756 | 143025240 | ATT Mobility | TC | $1,860.00 | $1,860.00 | $0.00 | 0 % | 62 % |
|
NF
| 179732 | 364137 | 143017900 | Reliance Systems Inc. | IC | $52,699.98 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 179821 | 364312 | 143017900 | Reliance Systems Inc. | IC | $30,070.00 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 179895 | 364495 | 143017900 | Reliance Systems Inc. | IC | $2,604.00 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 179931 | 364638 | 143017900 | Reliance Systems Inc. | IC | $70,179.66 | $0.00 | $0.00 | 0 % | 62 % |