| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 133205 | 197874 | 143004789 | GTE Southwest Incorporated | TC | $4,800.00 | $4,560.00 | $849.67 | 19 % | 76 % |
|
Y
| 133205 | 197876 | 143001173 | NTS Communications, Inc. | TC | $2,880.00 | $2,736.00 | $2,597.22 | 95 % | 76 % |
|
Y
| 133205 | 197877 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,104.00 | $3,952.00 | 96 % | 76 % |