| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 247267 | 600842 | 143001173 | NTS Communications, Inc. | TC | $3,998.40 | $3,998.40 | $1,663.79 | 42 % | 68 % |
|
Y
| 247267 | 601069 | 143004662 | Southwestern Bell Telephone Company | IA | $12,288.96 | $12,288.96 | $10,472.80 | 85 % | 68 % |
|
Y
| 247267 | 601272 | 143004662 | Southwestern Bell Telephone Company | TC | $20,400.00 | $20,400.00 | $20,400.00 | 100 % | 68 % |
|
Y
| 247267 | 601438 | 143016965 | Region 16 Education Service Center | IA | $3,672.00 | $3,672.00 | $1,632.00 | 44 % | 68 % |