| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 774409 | 2100497 | 143004662 | Southwestern Bell Telephone Company | TC | $2,006.40 | $2,006.40 | $1,869.33 | 93 % | 80 % |
|
Y
| 774409 | 2100531 | 143028010 | Foundation for Educational Services, Inc. | IA | $710.04 | $710.04 | $710.04 | 100 % | 80 % |
|
Y
| 774409 | 2100550 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 774409 | 2100557 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,304.00 | $2,304.00 | $1,865.35 | 81 % | 80 % |
|
Y
| 774409 | 2101438 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $672.00 | $672.00 | $290.24 | 43 % | 80 % |