| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 598784 | 1684985 | 143004662 | Southwestern Bell Telephone Company | TC | $5,400.00 | $5,400.00 | $3,297.36 | 61 % | 90 % |
|
Y
| 598784 | 1700961 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $637.52 | $637.52 | $445.51 | 70 % | 90 % |
|
Y
| 598784 | 1701019 | 143016920 | Education Service Center Region 17 | IA | $5,400.00 | $5,400.00 | $5,400.00 | 100 % | 90 % |
|
Y
| 598784 | 1701278 | 143030766 | Windstream Communications, Inc. | TC | $1,944.00 | $1,944.00 | $1,944.00 | 100 % | 90 % |
|
Y
| 618241 | 1702592 | 143016920 | Education Service Center Region 17 | ICM | $429.75 | $333.00 | $0.00 | 0 % | 90 % |
|
Y
| 618241 | 1702701 | 143005691 | Desert Communications, Inc. | ICM | $14,080.50 | $14,080.50 | $14,045.85 | 100 % | 90 % |
|
Y
| 598784 | 1722384 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $13,100.40 | $11,275.20 | $939.60 | 8 % | 90 % |