| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 343597 | 925559 | 143001173 | NTS Communications, Inc. | TC | $4,174.80 | $0.00 | $0.00 | 0 % | 68 % |
|
Y
| 343597 | 925684 | 143004662 | Southwestern Bell Telephone Company | TC | $23,856.00 | $21,526.08 | $21,526.08 | 100 % | 68 % |
|
Y
| 343597 | 925689 | 143004662 | Southwestern Bell Telephone Company | IA | $11,178.24 | $10,705.92 | $9,072.00 | 85 % | 68 % |
|
Y
| 343597 | 925699 | 143016965 | Region 16 Education Service Center | IA | $3,408.00 | $3,264.00 | $3,264.00 | 100 % | 68 % |