| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 169796 | 333880 | 143004789 | GTE Southwest Incorporated | TC | $2,535.41 | $2,535.41 | $1,822.93 | 72 % | 90 % |
|
Y
| 169796 | 334302 | 143001173 | NTS Communications, Inc. | TC | $402.41 | $402.41 | $344.27 | 86 % | 90 % |
|
Y
| 169796 | 334456 | 143008900 | AllTel Communications | TC | $237.60 | $237.60 | $237.60 | 100 % | 90 % |
|
NF
| 169796 | 334646 | 143034629 | Education Service Center Region XV | TC | $17.10 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 169796 | 334678 | 143034629 | Education Service Center Region XV | TC | $207.90 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 169796 | 334822 | 143034629 | Education Service Center Region XV | IA | $2,342.70 | $2,342.70 | $2,342.70 | 100 % | 90 % |
|
Y
| 169796 | 334869 | 143034629 | Education Service Center Region XV | IC | $315.00 | $315.00 | $315.00 | 100 % | 90 % |