| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 197401 | 428688 | 143004662 | Southwestern Bell Telephone Company | TC | $20,932.80 | $20,932.80 | $0.00 | 0 % | 56 % |
|
Y
| 197401 | 428690 | 143001173 | NTS Communications, Inc. | TC | $4,421.76 | $4,421.76 | $1,973.23 | 45 % | 56 % |
|
Y
| 197401 | 428692 | 143017000 | Region 9 Education Service Center | IA | $4,032.00 | $3,024.00 | $3,024.00 | 100 % | 56 % |
|
NF
| 197401 | 428694 | 143007406 | PC / Net, Inc. | IC | $3,472.00 | $0.00 | $0.00 | 0 % | 56 % |
|
NF
| 197401 | 428695 | 143007406 | PC / Net, Inc. | IC | $1,180.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 197401 | 428696 | 143007406 | PC / Net, Inc. | IC | $862.50 | $0.00 | $0.00 | 0 % | 50 % |