486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 797795 | 2159869 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $8,186.64 | $8,186.64 | $6,293.10 | 77 % | 77 % |
Y
| 797795 | 2159887 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,698.08 | $2,698.08 | $1,210.03 | 45 % | 77 % |
Y
| 797795 | 2159997 | 143017000 | Region 9 Education Service Center | IA | $7,751.90 | $7,751.90 | $6,383.92 | 82 % | 77 % |
Y
| 797795 | 2160025 | 143028010 | Foundation for Educational Services, Inc. | IA | $1,722.39 | $1,722.39 | $1,722.39 | 100 % | 77 % |
Y
| 797795 | 2160188 | 143004662 | Southwestern Bell Telephone Company | TC | $4,019.40 | $4,019.40 | $2,484.36 | 62 % | 77 % |
Y
| 797795 | 2160346 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $7,623.00 | $7,623.00 | $7,086.45 | 93 % | 77 % |
Y
| 797795 | 2225709 | 143000677 | Verizon Wireless | TC | $3,049.20 | $3,049.20 | $896.18 | 29 % | 77 % |