| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 180933 | 400352 | 143005684 | Education Service Center, Region 11 | IA | $4,353.48 | $3,654.00 | $3,654.00 | 100 % | 87 % |
|
Y
| 180933 | 400462 | 143001173 | NTS Communications, Inc. | TC | $3,132.00 | $3,132.00 | $954.09 | 30 % | 87 % |
|
Y
| 180933 | 400541 | 143004662 | Southwestern Bell Telephone Company | TC | $17,330.40 | $17,330.40 | $17,330.40 | 100 % | 87 % |
|
Y
| 180933 | 400789 | 143004393 | Cabletron Systems Sales & Services, Inc | IC | $3,300.50 | $2,376.98 | $0.00 | 0 % | 87 % |