| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 147996 | 298784 | 143005684 | Education Service Center, Region 11 | IA | $2,952.00 | $2,952.00 | $0.00 | 0 % | 82 % |
|
Y
| 147996 | 298785 | 143005684 | Education Service Center, Region 11 | IA | $3,985.20 | $3,329.20 | $0.00 | 0 % | 82 % |
|
Y
| 147996 | 298786 | 143001173 | NTS Communications, Inc. | TC | $3,936.00 | $3,936.00 | $2,936.62 | 75 % | 82 % |
|
Y
| 147996 | 298787 | 143004662 | Southwestern Bell Telephone Company | TC | $19,680.00 | $19,680.00 | $16,041.76 | 82 % | 82 % |
|
Y
| 147996 | 298788 | 143004393 | Cabletron Systems Sales & Services, Inc | IC | $15,088.82 | $14,520.56 | $0.00 | 0 % | 82 % |