| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347904 | 936578 | 143016965 | Region 16 Education Service Center | IA | $6,030.00 | $6,030.00 | $6,030.00 | 100 % | 67 % |
|
Y
| 348651 | 938583 | 143001173 | NTS Communications, Inc. | TC | $11,553.96 | $11,553.96 | $10,605.06 | 92 % | 67 % |
|
Y
| 367387 | 1011690 | 143004662 | Southwestern Bell Telephone Company | TC | $1,768.80 | $1,768.80 | $1,768.80 | 100 % | 67 % |
|
Y
| 367486 | 1011738 | 143025240 | ATT Mobility | TC | $1,929.04 | $1,929.04 | $1,929.04 | 100 % | 67 % |