| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 236402 | 559191 | 143004662 | Southwestern Bell Telephone Company | TC | $2,581.92 | $2,503.68 | $2,197.92 | 88 % | 64 % |
|
Y
| 237970 | 560539 | 143001173 | NTS Communications, Inc. | TC | $11,246.40 | $10,905.60 | $10,197.27 | 94 % | 64 % |
|
Y
| 234867 | 564031 | 143016965 | Region 16 Education Service Center | IA | $1,584.00 | $1,536.00 | $1,536.00 | 100 % | 64 % |
|
NF
| 239515 | 573823 | 143016965 | Region 16 Education Service Center | IC | $8,052.03 | $0.00 | $0.00 | 0 % | 66 % |