| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 841748 | 2285027 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $7,968.00 | $7,968.00 | $6,535.06 | 82 % | 83 % |
|
Y
| 841748 | 2285036 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $3,894.36 | $3,421.76 | $1,283.70 | 38 % | 83 % |
|
Y
| 841748 | 2285044 | 143017000 | Region 9 Education Service Center | IA | $4,423.73 | $4,423.73 | $4,423.73 | 100 % | 83 % |
|
Y
| 841748 | 2285065 | 143028010 | Foundation for Educational Services, Inc. | IA | $2,769.69 | $2,769.69 | $2,769.69 | 100 % | 83 % |
|
Y
| 841748 | 2285079 | 143004662 | Southwestern Bell Telephone Company | TC | $2,589.60 | $2,589.60 | $1,313.84 | 51 % | 83 % |
|
Y
| 841748 | 2285086 | 143002753 | Brazos Telephone Cooperative, Inc, | IA | $8,217.00 | $8,217.00 | $6,573.60 | 80 % | 83 % |
|
Y
| 841748 | 2285101 | 143000677 | Verizon Wireless | TC | $3,286.80 | $3,286.80 | $1,279.65 | 39 % | 83 % |