| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310817 | 808846 | 143001173 | NTS Communications, Inc. | TC | $11,344.16 | $11,344.16 | $10,283.30 | 91 % | 65 % |
|
Y
| 310960 | 809572 | 143016965 | Region 16 Education Service Center | IA | $1,560.00 | $1,560.00 | $1,560.00 | 100 % | 65 % |
|
Y
| 311084 | 809892 | 143004662 | Southwestern Bell Telephone Company | TC | $2,409.58 | $2,105.38 | $2,099.72 | 100 % | 65 % |