| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 508253 | 1398601 | 143004662 | Southwestern Bell Telephone Company | TC | $8,681.21 | $8,681.21 | $8,681.21 | 100 % | 72 % |
|
Y
| 508894 | 1398879 | 143025240 | ATT Mobility | TC | $3,875.04 | $3,875.04 | $3,875.04 | 100 % | 72 % |
|
Y
| 509043 | 1399304 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $11,387.87 | $11,387.87 | $11,337.91 | 100 % | 72 % |
|
Y
| 507739 | 1399545 | 143016965 | Region 16 Education Service Center | IA | $6,048.00 | $6,048.00 | $6,048.00 | 100 % | 72 % |
|
N
| 509241 | 1401621 | 143004611 | Southwestern Bell Internet Services, Inc. | IA | $323.91 | $323.91 | $0.00 | 0 % | 72 % |
|
Y
| 509902 | 1401852 | 143004662 | Southwestern Bell Telephone Company | TC | $226.63 | $226.63 | $0.00 | 0 % | 72 % |
|
NF
| 509907 | 1401854 | 143016965 | Region 16 Education Service Center | ICM | $3,599.94 | $0.00 | $0.00 | 0 % | 72 % |