| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 777112 | 2105828 | 143002424 | Electra Telephone Company | TC | $15,840.00 | $15,840.00 | $11,799.80 | 74 % | 80 % |
|
Y
| 777112 | 2105851 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $480.00 | $480.00 | $344.98 | 72 % | 80 % |
|
Y
| 777112 | 2105866 | 143011191 | U.S. Cellular | TC | $5,760.00 | $5,760.00 | $5,063.38 | 88 % | 80 % |
|
Y
| 777112 | 2105888 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $6,632.64 | $6,632.64 | 100 % | 80 % |
|
Y
| 777112 | 2105904 | 143004662 | Southwestern Bell Telephone Company | TC | $2,784.00 | $2,784.00 | $0.00 | 0 % | 80 % |