| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 167486 | 329484 | 143001173 | NTS Communications, Inc. | TC | $3,880.80 | $3,880.80 | $1,401.30 | 36 % | 66 % |
|
Y
| 169373 | 332925 | 143016965 | Region 16 Education Service Center | IA | $5,148.00 | $5,148.00 | $1,584.00 | 31 % | 66 % |
|
NF
| 169678 | 336750 | 143017290 | Master Electric Networks | IC | $6,000.00 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 172012 | 341051 | 143004662 | Southwestern Bell Telephone Company | TC | $19,800.00 | $19,800.00 | $0.00 | 0 % | 66 % |
|
Y
| 173028 | 346807 | 143004662 | Southwestern Bell Telephone Company | IA | $11,840.40 | $11,840.40 | $0.00 | 0 % | 66 % |