| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 888100 | 2415532 | 143004662 | Southwestern Bell Telephone Company | TC | $2,430.00 | $2,430.00 | $378.00 | 16 % | 90 % |
|
Y
| 888100 | 2415537 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,191.65 | $1,191.65 | $1,191.64 | 100 % | 90 % |
|
Y
| 888100 | 2415598 | 143017000 | Region 9 Education Service Center | IA | $7,461.72 | $7,461.72 | $7,461.72 | 100 % | 90 % |
|
Y
| 888100 | 2415614 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $2,322.00 | $2,149.63 | $2,149.63 | 100 % | 90 % |
|
Y
| 888100 | 2415626 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $572.40 | $572.40 | $170.02 | 30 % | 90 % |
|
Y
| 888100 | 2415631 | 143001192 | AT&T Corp. | TC | $2,052.00 | $2,052.00 | $2,052.00 | 100 % | 90 % |