486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 249724 | 610540 | 143001192 | AT&T Corp. | TC | $4,131.00 | $0.00 | $0.00 | 0 % | 81 % |
NF
| 249724 | 610579 | 143002450 | Riviera Telephone Company, Inc. | TC | $12,636.00 | $0.00 | $0.00 | 0 % | 81 % |
NF
| 249724 | 610591 | 143004662 | Southwestern Bell Telephone Company | TC | $3,888.00 | $0.00 | $0.00 | 0 % | 81 % |
NF
| 249724 | 610604 | 143007736 | Education Service Center - Region 2 | IA | $4,131.00 | $0.00 | $0.00 | 0 % | 81 % |
NF
| 249724 | 610617 | 143018592 | Integrity Communication Solutions | IC | $55,928.07 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 249724 | 610639 | 143018592 | Integrity Communication Solutions | IC | $21,614.92 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 249724 | 610656 | 143018592 | Integrity Communication Solutions | IC | $4,296.89 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 249724 | 610708 | 143018592 | Integrity Communication Solutions | IC | $191,718.09 | $0.00 | $0.00 | 0 % | 90 % |
NF
| 249724 | 610717 | 143018592 | Integrity Communication Solutions | IC | $98,812.44 | $0.00 | $0.00 | 0 % | 90 % |