| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 512754 | 1410618 | 143004662 | Southwestern Bell Telephone Company | TC | $2,628.00 | $2,628.00 | $2,510.40 | 96 % | 73 % |
|
Y
| 512754 | 1410620 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,314.00 | $586.83 | $192.17 | 33 % | 73 % |
|
Y
| 512754 | 1410621 | 143017000 | Region 9 Education Service Center | IA | $3,942.00 | $3,942.00 | $3,942.00 | 100 % | 73 % |
|
Y
| 512754 | 1410626 | 143008900 | AllTel Communications | TC | $1,314.00 | $1,314.00 | $859.11 | 65 % | 73 % |
|
Y
| 512754 | 1410627 | 143030766 | Windstream Communications, Inc. | TC | $744.60 | $744.60 | $744.60 | 100 % | 73 % |