| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 170741 | 336781 | 143016965 | Region 16 Education Service Center | IA | $1,728.00 | $1,728.00 | $1,728.00 | 100 % | 72 % |
|
Y
| 171117 | 337777 | 143004662 | Southwestern Bell Telephone Company | TC | $11,331.88 | $11,331.88 | $0.00 | 0 % | 72 % |
|
Y
| 177754 | 357704 | 143001173 | NTS Communications, Inc. | TC | $3,888.00 | $3,888.00 | $2,332.21 | 60 % | 72 % |