| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 341225 | 919289 | 143001173 | NTS Communications, Inc. | TC | $16,416.00 | $16,198.69 | $13,435.58 | 83 % | 57 % |
|
Y
| 341225 | 919296 | 143017000 | Region 9 Education Service Center | IA | $3,762.00 | $3,762.00 | $3,762.00 | 100 % | 57 % |
|
Y
| 341225 | 919304 | 143007406 | PC / Net, Inc. | IA | $2,394.00 | $1,812.60 | $0.00 | 0 % | 57 % |
|
Y
| 341225 | 1216820 | 143004662 | Southwestern Bell Telephone Company | TC | $217.31 | $0.00 | $217.31 | 0 % | 0 % |