| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 549656 | 1517669 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $480.00 | $480.00 | $191.33 | 40 % | 80 % |
|
Y
| 549656 | 1517688 | 143004662 | Southwestern Bell Telephone Company | TC | $2,880.00 | $2,880.00 | $2,880.00 | 100 % | 80 % |
|
Y
| 549656 | 1517713 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
Y
| 549656 | 1517749 | 143030766 | Windstream Communications, Inc. | TC | $1,200.00 | $1,200.00 | $1,075.68 | 90 % | 80 % |