| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 216450 | 500307 | 143004662 | Southwestern Bell Telephone Company | TC | $6,816.00 | $6,816.00 | $6,816.00 | 100 % | 71 % |
|
Y
| 216455 | 500310 | 143004662 | Southwestern Bell Telephone Company | TC | $5,112.00 | $5,112.00 | $5,112.00 | 100 % | 71 % |
|
Y
| 216466 | 500326 | 143001173 | NTS Communications, Inc. | TC | $2,130.00 | $2,130.00 | $1,119.09 | 53 % | 71 % |
|
Y
| 216469 | 500333 | 143025240 | ATT Mobility | TC | $4,260.00 | $4,260.00 | $4,260.00 | 100 % | 71 % |
|
Y
| 221705 | 510099 | 143016965 | Region 16 Education Service Center | IA | $1,704.00 | $1,704.00 | $1,704.00 | 100 % | 71 % |