| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 454313 | 1250260 | 143004789 | Verizon Southwest Inc. | TC | $13,446.05 | $13,446.05 | $13,446.05 | 100 % | 77 % |
|
Y
| 454313 | 1250299 | 143001173 | NTS Communications, Inc. | TC | $4,656.78 | $4,656.78 | $3,405.82 | 73 % | 77 % |
|
Y
| 454313 | 1250332 | 143034629 | Education Service Center Region XV | IA | $17,595.66 | $17,595.66 | $10,488.17 | 60 % | 77 % |
|
NF
| 459173 | 1261610 | 143027600 | Flexile Multimedia Systems Inc. | IC | $14,654.50 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 459330 | 1261840 | 143027600 | Flexile Multimedia Systems Inc. | IC | $38,830.20 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 454313 | 1266031 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $4,244.67 | $4,244.67 | $3,706.68 | 87 % | 77 % |
|
Y
| 472749 | 1302632 | 143024051 | Gaggle.Net, Inc. | IA | $2,123.66 | $2,123.66 | $163.63 | 8 % | 77 % |