486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 216790 | 505377 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $5,419.26 | $5,419.26 | $5,419.26 | 100 % | 77 % |
Y
| 216790 | 505380 | 143002433 | Hill Country Tel. Coop. Inc. | TC | $1,428.00 | $1,428.00 | $1,120.00 | 78 % | 70 % |
Y
| 216790 | 505384 | 143001173 | NTS Communications, Inc. | TC | $6,791.40 | $6,791.40 | $4,825.04 | 71 % | 77 % |
Y
| 216790 | 505386 | 143001197 | MCI Communications Corporation | TC | $7,392.00 | $7,392.00 | $0.00 | 0 % | 77 % |
Y
| 216790 | 505394 | 143004662 | Southwestern Bell Telephone Company | TC | $1,233.91 | $1,233.91 | $1,111.90 | 90 % | 77 % |
Y
| 216790 | 505409 | 143004662 | Southwestern Bell Telephone Company | TC | $1,441.44 | $1,441.44 | $1,111.90 | 77 % | 77 % |
Y
| 216790 | 529841 | 143022692 | Education Service Center, Region XIII | IA | $9,240.00 | $9,240.00 | $4,979.59 | 54 % | 77 % |
NF
| 231076 | 538798 | 143005379 | fms Technologies, Inc. | IC | $32,293.80 | $0.00 | $0.00 | 0 % | 77 % |
NF
| 231076 | 538813 | 143005379 | fms Technologies, Inc. | IC | $70,173.95 | $0.00 | $0.00 | 0 % | 77 % |