| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 403678 | 1105158 | 143030766 | Windstream Communications, Inc. | TC | $9,321.60 | $9,321.60 | $9,321.60 | 100 % | 80 % |
|
Y
| 403678 | 1105185 | 143004038 | Verizon Select Services Inc. | TC | $2,851.20 | $2,851.20 | $2,164.54 | 76 % | 80 % |
|
Y
| 403678 | 1105200 | 143006742 | Sprint PCS | TC | $1,440.00 | $1,440.00 | $1,194.29 | 83 % | 80 % |
|
Y
| 403678 | 1105232 | 143003149 | Teletouch Communications, Inc. | TC | $403.20 | $403.20 | $355.84 | 88 % | 80 % |
|
Y
| 403678 | 1105274 | 143020189 | eChalk, L.L.C. | IA | $10,564.00 | $10,564.00 | $3,648.00 | 35 % | 80 % |
|
Y
| 433855 | 1208296 | 143020084 | Northeast Texas Regional Education Telecomm. Network (NTxRET | IA | $15,916.80 | $15,916.80 | $15,916.61 | 100 % | 80 % |