| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 404285 | 1107547 | 143016965 | Region 16 Education Service Center | IA | $5,796.00 | $5,796.00 | $5,796.00 | 100 % | 69 % |
|
Y
| 408488 | 1119866 | 143001173 | NTS Communications, Inc. | TC | $11,605.33 | $10,780.64 | $10,770.74 | 100 % | 69 % |
|
NF
| 405118 | 1120621 | 143016965 | Region 16 Education Service Center | IC | $5,175.00 | $0.00 | $0.00 | 0 % | 69 % |
|
Y
| 409261 | 1122343 | 143004662 | Southwestern Bell Telephone Company | TC | $1,821.60 | $1,821.60 | $953.16 | 52 % | 69 % |
|
Y
| 412352 | 1133015 | 143025240 | ATT Mobility | TC | $2,007.49 | $2,007.49 | $1,995.41 | 99 % | 69 % |
|
Y
| 412352 | 1135133 | 143025240 | ATT Mobility | TC | $910.80 | $910.80 | $897.07 | 98 % | 69 % |
|
Y
| 412352 | 1139786 | 143025240 | ATT Mobility | TC | $869.15 | $869.15 | $869.15 | 100 % | 69 % |
|
Y
| 412352 | 1139835 | 143025240 | ATT Mobility | TC | $288.14 | $288.14 | $239.18 | 83 % | 69 % |