| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 295116 | 756524 | 143001173 | NTS Communications, Inc. | TC | $3,939.60 | $2,116.37 | $1,113.72 | 53 % | 67 % |
|
Y
| 295116 | 756549 | 143004662 | Southwestern Bell Telephone Company | IA | $12,108.24 | $10,544.46 | $10,544.46 | 100 % | 67 % |
|
Y
| 295116 | 756560 | 143004662 | Southwestern Bell Telephone Company | TC | $22,512.00 | $21,423.46 | $21,423.46 | 100 % | 67 % |
|
Y
| 295116 | 756587 | 143016965 | Region 16 Education Service Center | IA | $1,608.00 | $1,608.00 | $1,608.00 | 100 % | 67 % |