| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 663914 | 1812720 | 143002424 | Electra Telephone Company | TC | $13,500.00 | $13,500.00 | $10,574.10 | 78 % | 75 % |
|
Y
| 663914 | 1812734 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $765.00 | $765.00 | $323.12 | 42 % | 75 % |
|
Y
| 663914 | 1812745 | 143011191 | U.S. Cellular | TC | $4,950.00 | $4,950.00 | $4,950.00 | 100 % | 75 % |
|
Y
| 663914 | 1812759 | 143017000 | Region 9 Education Service Center | IA | $6,218.10 | $6,218.10 | $6,033.04 | 97 % | 75 % |