| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 455720 | 1253349 | 143016965 | Region 16 Education Service Center | IA | $6,048.00 | $6,048.00 | $6,048.00 | 100 % | 72 % |
|
Y
| 455867 | 1254871 | 143001173 | NTS Communications, Inc. | TC | $11,185.00 | $11,185.00 | $10,858.73 | 97 % | 72 % |
|
Y
| 454168 | 1256238 | 143004662 | Southwestern Bell Telephone Company | TC | $8,681.21 | $8,681.21 | $7,935.81 | 91 % | 72 % |
|
NF
| 457536 | 1256305 | 143016965 | Region 16 Education Service Center | ICM | $5,400.00 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 471206 | 1302967 | 143025240 | ATT Mobility | TC | $490.67 | $490.67 | $490.67 | 100 % | 72 % |
|
Y
| 471206 | 1303149 | 143025240 | ATT Mobility | TC | $604.80 | $604.80 | $429.27 | 71 % | 72 % |
|
Y
| 471206 | 1303236 | 143025240 | ATT Mobility | TC | $259.11 | $259.11 | $223.45 | 86 % | 72 % |
|
Y
| 471206 | 1303369 | 143025240 | ATT Mobility | TC | $3,023.14 | $3,023.14 | $3,023.14 | 100 % | 72 % |