| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 141657 | 274860 | 143004789 | GTE Southwest Incorporated | TC | $2,880.00 | $2,880.00 | $1,063.35 | 37 % | 80 % |
|
Y
| 141657 | 274863 | 143001173 | NTS Communications, Inc. | TC | $1,920.00 | $1,920.00 | $978.42 | 51 % | 80 % |
|
NF
| 141657 | 274864 | 143008900 | AllTel Communications | TC | $720.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 141657 | 274866 | 143017000 | Region 9 Education Service Center | IA | $4,800.00 | $4,800.00 | $4,160.00 | 87 % | 80 % |