| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 595139 | 1642821 | 143002424 | Electra Telephone Company | TC | $12,432.00 | $12,432.00 | $12,432.00 | 100 % | 74 % |
|
Y
| 595139 | 1642825 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,154.40 | $1,154.40 | $401.52 | 35 % | 74 % |
|
Y
| 595139 | 1642826 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $4,262.40 | $4,262.40 | $4,262.40 | 100 % | 74 % |
|
Y
| 595139 | 1642832 | 143017000 | Region 9 Education Service Center | IA | $3,996.00 | $3,996.00 | $3,996.00 | 100 % | 74 % |