| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 548223 | 1558589 | 143002424 | Electra Telephone Company | TC | $9,504.00 | $9,504.00 | $9,504.00 | 100 % | 72 % |
|
Y
| 548223 | 1558606 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $622.08 | $622.08 | $447.96 | 72 % | 72 % |
|
Y
| 548223 | 1558618 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $2,980.80 | $2,980.80 | $0.00 | 0 % | 72 % |
|
Y
| 548223 | 1563398 | 143017000 | Region 9 Education Service Center | IA | $3,888.00 | $3,888.00 | $3,888.00 | 100 % | 72 % |