| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405164 | 1109511 | 143004662 | Southwestern Bell Telephone Company | TC | $11,088.00 | $11,088.00 | $7,455.09 | 67 % | 77 % |
|
Y
| 405260 | 1109766 | 143025240 | ATT Mobility | TC | $12,936.00 | $12,936.00 | $10,337.56 | 80 % | 77 % |
|
Y
| 405310 | 1109899 | 143001173 | NTS Communications, Inc. | TC | $1,663.20 | $1,663.20 | $979.61 | 59 % | 77 % |
|
Y
| 405354 | 1109980 | 143004662 | Southwestern Bell Telephone Company | TC | $4,158.00 | $4,158.00 | $3,552.26 | 85 % | 77 % |
|
Y
| 405408 | 1110160 | 143016965 | Region 16 Education Service Center | IA | $6,468.00 | $6,468.00 | $6,468.00 | 100 % | 77 % |