| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 186649 | 397427 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $88,001.55 | $0.00 | $0.00 | 0 % | 65 % |
|
Y
| 186649 | 397982 | 143019614 | Sprint (Local Telephone Division) | TC | $5,148.00 | $5,148.00 | $4,350.79 | 85 % | 65 % |
|
NF
| 186649 | 398166 | 143008900 | ALLTEL Communications, Inc. | TC | $1,365.00 | $0.00 | $0.00 | 0 % | 65 % |
|
Y
| 186649 | 398267 | 143005695 | Sprint Communications Company L.P. | TC | $1,404.00 | $1,404.00 | $1,168.54 | 83 % | 65 % |
|
Y
| 186649 | 398382 | 143008766 | Region 7 Education Service Center | IA | $3,510.00 | $3,510.00 | $2,845.95 | 81 % | 65 % |
|
Y
| 186649 | 398496 | 143019614 | Sprint (Local Telephone Division) | TC | $1,216.80 | $1,216.80 | $1,215.55 | 100 % | 65 % |
|
Y
| 186649 | 398602 | 143019614 | Sprint (Local Telephone Division) | TC | $3,081.00 | $3,081.00 | $3,081.00 | 100 % | 65 % |
|
NF
| 186649 | 398694 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $2,388.75 | $0.00 | $0.00 | 0 % | 65 % |