486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 405254 | 1116433 | 143005684 | Education Service Center Region XI | IA | $3,150.00 | $3,150.00 | $3,150.00 | 100 % | 75 % |
Y
| 405254 | 1116612 | 143001173 | NTS Communications, Inc. | TC | $2,250.00 | $2,250.00 | $859.85 | 38 % | 75 % |
Y
| 405254 | 1116697 | 143025240 | Cingular Wireless | TC | $2,160.00 | $2,160.00 | $511.16 | 24 % | 75 % |
NF
| 405254 | 1116806 | 143019614 | Sprint - Local Telephone Division | IC | $23,320.26 | $0.00 | $0.00 | 0 % | 75 % |