| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 293472 | 751223 | 143004662 | Southwestern Bell Telephone Company | TC | $13,632.00 | $13,632.00 | $7,285.90 | 53 % | 71 % |
|
Y
| 293528 | 751343 | 143004662 | Southwestern Bell Telephone Company | TC | $5,964.00 | $5,964.00 | $4,584.16 | 77 % | 71 % |
|
Y
| 293540 | 751376 | 143016965 | Region 16 Education Service Center | IA | $1,704.00 | $1,704.00 | $1,704.00 | 100 % | 71 % |
|
Y
| 293552 | 751407 | 143001173 | NTS Communications, Inc. | TC | $1,448.40 | $1,448.40 | $1,045.62 | 72 % | 71 % |
|
Y
| 293565 | 751447 | 143025240 | ATT Mobility | TC | $8,094.00 | $8,094.00 | $4,047.00 | 50 % | 71 % |