| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171030342 | 1799065487 | 143001173 | NTS COMMUNICATIONS, INC. | | $4,524.79 | $4,525.42 | $2,761.65 | 61 % | 20 % |
|
Y
| 171030342 | 1799065522 | 143004662 | Southwestern Bell Telephone Company | IA | $40,320.00 | $40,320.00 | $40,320.00 | 100 % | 80 % |
|
Y
| 171030342 | 1799065573 | 143004662 | Southwestern Bell Telephone Company | | $1,109.33 | $1,109.95 | $923.18 | 83 % | 20 % |