| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 679708 | 1856211 | 143004789 | Verizon Southwest Inc. | TC | $7,801.27 | $7,801.27 | $7,801.26 | 100 % | 90 % |
|
Y
| 679708 | 1856212 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,039.07 | $1,039.07 | $0.00 | 0 % | 90 % |
|
Y
| 682198 | 1864462 | 143034629 | Education Service Center Region XV | IA | $8,244.00 | $8,244.00 | $3,163.50 | 38 % | 90 % |
|
Y
| 683542 | 1868350 | 143025240 | ATT Mobility | TC | $1,949.94 | $1,949.94 | $1,949.94 | 100 % | 90 % |
|
Y
| 683542 | 1868352 | 143025240 | ATT Mobility | IA | $324.00 | $324.00 | $324.00 | 100 % | 90 % |
|
N
| 684706 | 1872442 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $3,368.74 | $3,368.74 | $0.00 | 0 % | 90 % |