| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 306692 | 815665 | 143005684 | Education Service Center, Region 11 | IA | $4,200.00 | $4,200.00 | $4,200.00 | 100 % | 70 % |
|
Y
| 306692 | 829510 | 143025240 | Cingular Wireless | TC | $504.00 | $504.00 | $352.56 | 70 % | 70 % |
|
Y
| 306692 | 829727 | 143001173 | NTS Communications, Inc. | TC | $2,100.00 | $2,100.00 | $1,171.45 | 56 % | 70 % |
|
Y
| 306692 | 870008 | 143019614 | Sprint (Local Telephone Division) | TC | $20,315.06 | $20,315.06 | $14,682.28 | 72 % | 70 % |