| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171016640 | 1799082973 | 143017000 | Region 9 Education Service Center | IA | $8,542.80 | $8,542.80 | $8,542.80 | 100 % | 90 % |
|
Y
| 171016640 | 1799083165 | 143004662 | Southwestern Bell Telephone Company | IA | $8,748.00 | $8,748.00 | $8,022.72 | 92 % | 90 % |
|
Y
| 171016640 | 1799083370 | 143001192 | AT&T Corp. | | $468.00 | $467.96 | $0.00 | 0 % | 30 % |
|
Y
| 171016640 | 1799083609 | 143001173 | NTS COMMUNICATIONS, INC. | | $126.00 | $126.00 | $17.79 | 14 % | 30 % |
|
Y
| 171016640 | 1799083894 | 143000549 | Texahoma Cellular Limited Partnership | | $264.60 | $264.60 | $94.07 | 36 % | 30 % |