| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 311193 | 810512 | 143004662 | Southwestern Bell Telephone Company | TC | $9,574.07 | $9,574.07 | $9,574.07 | 100 % | 72 % |
|
Y
| 315331 | 827807 | 143016965 | Region 16 Education Service Center | IA | $1,728.00 | $1,728.00 | $1,728.00 | 100 % | 72 % |
|
Y
| 315487 | 828103 | 143001173 | NTS Communications, Inc. | TC | $2,592.00 | $2,592.00 | $1,961.33 | 76 % | 72 % |