| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 397575 | 1086800 | 143002420 | Community Tel. Co. | TC | $13,650.00 | $13,650.00 | $7,272.57 | 53 % | 70 % |
|
Y
| 397575 | 1086819 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $1,050.00 | $1,050.00 | $1,050.00 | 100 % | 70 % |
|
Y
| 397575 | 1086868 | 143026120 | Choice Wireless, LC / AmeriLink PCS | TC | $1,864.80 | $1,864.80 | $1,729.33 | 93 % | 70 % |
|
Y
| 397575 | 1086885 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
NF
| 397678 | 1087094 | 143023071 | Netessentials, Inc. | IC | $2,349.20 | $0.00 | $0.00 | 0 % | 70 % |