| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 750249 | 2026881 | 143002424 | Electra Telephone Company | TC | $16,800.00 | $15,540.00 | $10,022.23 | 64 % | 74 % |
|
Y
| 750249 | 2026912 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $652.80 | $603.84 | $292.17 | 48 % | 74 % |
|
Y
| 750249 | 2026936 | 143011191 | U.S. Cellular | TC | $6,048.00 | $5,594.40 | $5,448.62 | 97 % | 74 % |
|
Y
| 750249 | 2026993 | 143017000 | Region 9 Education Service Center | IA | $8,053.92 | $7,449.88 | $6,135.19 | 82 % | 74 % |