| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 219184 | 598285 | 143004789 | Verizon Southwest Incorporated | TC | $1,872.00 | $1,872.00 | $0.00 | 0 % | 80 % |
|
Y
| 219184 | 603414 | 143001173 | NTS Communications, Inc. | TC | $1,920.00 | $1,920.00 | $899.61 | 47 % | 80 % |
|
Y
| 219184 | 603727 | 143008900 | AllTel Communications | TC | $1,536.00 | $1,536.00 | $0.00 | 0 % | 80 % |
|
Y
| 219184 | 603880 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |