| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 968197 | 2634958 | 143016920 | Education Service Center Region 17 | IA | $62,640.00 | $62,640.00 | $42,273.60 | 67 % | 80 % |
|
Y
| 968197 | 2635019 | 143004662 | Southwestern Bell Telephone Company | TC | $5,134.85 | $5,134.85 | $0.00 | 0 % | 80 % |
|
Y
| 968197 | 2635046 | 143004662 | Southwestern Bell Telephone Company | TC | $6,862.18 | $6,862.18 | $0.00 | 0 % | 80 % |
|
Y
| 968197 | 2635066 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,182.66 | $2,182.66 | $0.00 | 0 % | 80 % |
|
NF
| 968197 | 2635119 | 143025240 | AT&T Mobility | IA | $7,200.00 | $0.00 | $0.00 | 0 % | 80 % |