| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 446011 | 1231219 | 143002420 | Community Telephone Co., Inc. | TC | $2,478.00 | $2,478.00 | $1,647.39 | 66 % | 70 % |
|
Y
| 446011 | 1255652 | 143001173 | NTS Communications, Inc. | TC | $537.60 | $537.60 | $124.89 | 23 % | 70 % |
|
Y
| 446011 | 1255676 | 143001192 | AT&T Corp. | TC | $420.00 | $420.00 | $0.00 | 0 % | 70 % |
|
Y
| 446011 | 1255853 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |