| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 349883 | 941578 | 143004662 | Southwestern Bell Telephone Company | TC | $13,680.00 | $13,680.00 | $7,275.65 | 53 % | 76 % |
|
Y
| 349949 | 941740 | 143001173 | NTS Communications, Inc. | TC | $1,641.60 | $1,641.60 | $1,161.58 | 71 % | 76 % |
|
Y
| 349982 | 941843 | 143025240 | ATT Mobility | TC | $8,937.60 | $8,937.60 | $8,937.60 | 100 % | 76 % |
|
Y
| 350095 | 942091 | 143004662 | Southwestern Bell Telephone Company | TC | $4,104.00 | $4,104.00 | $4,104.00 | 100 % | 76 % |
|
Y
| 350133 | 942186 | 143016965 | Region 16 Education Service Center | IA | $6,840.00 | $6,840.00 | $6,840.00 | 100 % | 76 % |