| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 166130 | 328801 | 143002412 | North Texas Tel. Co. | TC | $9,735.10 | $8,120.35 | $0.00 | 0 % | 67 % |
|
Y
| 166130 | 328848 | 143001173 | NTS Communications, Inc. | TC | $1,447.20 | $1,447.20 | $1,070.84 | 74 % | 67 % |
|
Y
| 166130 | 329460 | 143017000 | Region 9 Education Service Center | IA | $4,824.00 | $3,618.00 | $3,618.00 | 100 % | 67 % |
|
Y
| 166130 | 332327 | 143025240 | Cingular Wireless | TC | $402.00 | $402.00 | $0.00 | 0 % | 67 % |