| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 719945 | 1954006 | 143017000 | Region 9 Education Service Center | IA | $4,263.84 | $4,263.84 | $4,263.84 | 100 % | 80 % |
|
Y
| 719945 | 1954017 | 143000538 | U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular | TC | $1,824.00 | $1,824.00 | $1,351.62 | 74 % | 80 % |
|
Y
| 719945 | 1954021 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $624.00 | $624.00 | $291.22 | 47 % | 80 % |
|
Y
| 719945 | 1954023 | 143002412 | North Texas Telephone Company, Inc. | TC | $2,208.00 | $2,208.00 | $2,173.72 | 98 % | 80 % |