| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201098 | 443273 | 143017000 | Region 9 Education Service Center | IA | $4,752.00 | $4,752.00 | $3,564.00 | 75 % | 66 % |
|
Y
| 201098 | 443276 | 143002420 | Community Tel. Co. | TC | $8,521.92 | $8,521.92 | $5,560.77 | 65 % | 66 % |
|
NF
| 201098 | 443282 | 143007406 | PC / Net, Inc. | IC | $18,810.00 | $0.00 | $0.00 | 0 % | 66 % |
|
Y
| 201098 | 463830 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $395.60 | $395.60 | $0.00 | 0 % | 66 % |
|
NF
| 201098 | 463834 | 143009782 | Computer Resources of Wichita Falls | IC | $4,657.62 | $0.00 | $0.00 | 0 % | 66 % |