| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181905 | 372839 | 143001173 | NTS Communications, Inc. | TC | $2,976.00 | $2,976.00 | $2,662.04 | 89 % | 62 % |
|
Y
| 181905 | 372854 | 143019614 | Sprint (Local Telephone Division) | TC | $2,790.00 | $2,790.00 | $2,756.33 | 99 % | 62 % |
|
Y
| 181905 | 372871 | 143005684 | Education Service Center, Region 11 | IA | $2,604.00 | $2,604.00 | $2,604.00 | 100 % | 62 % |
|
NF
| 181905 | 372973 | 143004863 | Novell, Inc. | IC | $1,240.00 | $0.00 | $0.00 | 0 % | 62 % |
|
Y
| 181905 | 377958 | 143019614 | Sprint (Local Telephone Division) | TC | $2,232.00 | $2,232.00 | $2,232.00 | 100 % | 62 % |
|
NF
| 181905 | 378278 | 143008835 | Very Professional Computer Systems | IC | $12,399.38 | $0.00 | $0.00 | 0 % | 62 % |