| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 111466 | 143102 | 143005684 | Education Service Center, Region 11 | TC | $3,096.00 | $3,096.00 | $0.00 | 0 % | 86 % |
|
Y
| 111466 | 143108 | 143005684 | Education Service Center, Region 11 | IA | $4,179.60 | $4,179.60 | $0.00 | 0 % | 86 % |
|
Y
| 111466 | 143111 | 143001173 | NTS Communications, Inc. | TC | $1,702.80 | $2,838.00 | $0.00 | 0 % | 86 % |
|
Y
| 111466 | 143112 | 143004662 | Southwestern Bell Telephone Company | TC | $19,350.00 | $19,350.00 | $19,350.00 | 100 % | 86 % |