| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171036781 | 1799082414 | 143037227 | Rhino Communications, Inc | IA | $10,550.40 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171036781 | 1799093854 | 143004662 | Southwestern Bell Telephone Company | | $336.00 | $336.00 | $0.00 | 0 % | 20 % |
|
Y
| 171036781 | 1799093884 | 143001173 | NTS COMMUNICATIONS, INC. | | $28.80 | $28.80 | $0.00 | 0 % | 20 % |
|
Y
| 171036781 | 1799094981 | 143046760 | Comcell Inc | | $2,316.00 | $2,316.00 | $2,316.00 | 100 % | 20 % |
|
Y
| 171036781 | 1799095028 | 143017000 | Region 9 Education Service Center | IA | $9,033.60 | $9,033.60 | $9,033.60 | 100 % | 80 % |
|
Y
| 171036781 | 1799095122 | 143046760 | Comcell Inc | IA | $7,219.20 | $7,219.20 | $0.00 | 0 % | 80 % |
|
Y
| 171042418 | 1799096031 | 143017000 | Region 9 Education Service Center | IC | $960.00 | $960.00 | $720.00 | 75 % | 80 % |
|
N
| 171043042 | 1799097378 | 143046760 | Comcell Inc | IA | $7,440.00 | $2,640.00 | $0.00 | 0 % | 80 % |
|
N
| 171043042 | 1799097705 | 143046760 | Comcell Inc | IA | $218,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 171043042 | 1799113192 | 143046760 | Comcell Inc | IA | $0.00 | $245,250.00 | $245,250.00 | 100 % | 90 % |