| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 246053 | 595379 | 143004662 | Southwestern Bell Telephone Company | TC | $29,160.00 | $27,360.00 | $25,931.09 | 95 % | 76 % |
|
Y
| 246636 | 598632 | 143001085 | Plateau Wireless-TX 3 | TC | $9,720.00 | $7,744.07 | $0.00 | 0 % | 76 % |
|
Y
| 251892 | 618791 | 143016920 | Education Service Center- Region 17 | IA | $597.78 | $560.88 | $0.00 | 0 % | 76 % |
|
Y
| 252791 | 622097 | 143001173 | NTS Communications, Inc. | TC | $5,832.00 | $5,472.00 | $5,463.57 | 100 % | 76 % |