| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 241832 | 593104 | 143001261 | W. T. Services, Incorporated | TC | $8,316.00 | $5,841.83 | $5,841.83 | 100 % | 90 % |
|
Y
| 241832 | 593118 | 143016965 | Region 16 Education Service Center | IA | $2,160.00 | $2,160.00 | $2,160.00 | 100 % | 90 % |
|
NF
| 241832 | 593127 | 143016965 | Region 16 Education Service Center | IC | $1,987.20 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 241832 | 593206 | 143001192 | AT&T Corp. | TC | $280.80 | $131.98 | $0.00 | 0 % | 90 % |
|
Y
| 241832 | 593220 | 143001173 | NTS Communications, Inc. | TC | $3,801.60 | $3,801.60 | $0.00 | 0 % | 90 % |