| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 138379 | 212214 | 143017000 | Region 9 Education Service Center | IA | $5,767.68 | $5,767.68 | $3,328.00 | 58 % | 64 % |
|
Y
| 138379 | 212215 | 143004662 | Southwestern Bell Telephone Company | TC | $24,000.00 | $24,000.00 | $15,066.27 | 63 % | 64 % |
|
Y
| 138379 | 212216 | 143004662 | Southwestern Bell Telephone Company | TC | $15,360.00 | $15,360.00 | $13,277.26 | 86 % | 64 % |
|
Y
| 138379 | 212227 | 143001173 | NTS Communications, Inc. | TC | $2,918.40 | $2,918.40 | $2,918.40 | 100 % | 64 % |
|
Y
| 138379 | 212230 | 143000597 | South #5 RSA LP, dba Brazos Cellular Communications, LTD | TC | $4,992.00 | $4,992.00 | $3,906.45 | 78 % | 64 % |