| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 405923 | 1111588 | 143002412 | North Texas Tel. Co. | TC | $1,920.00 | $1,920.00 | $1,559.92 | 81 % | 80 % |
|
Y
| 405923 | 1111589 | 143001173 | NTS Communications, Inc. | TC | $720.00 | $720.00 | $498.27 | 69 % | 80 % |
|
Y
| 405923 | 1111590 | 143000538 | U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular | TC | $720.00 | $720.00 | $596.21 | 83 % | 80 % |
|
Y
| 405923 | 1111591 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
|
NF
| 414828 | 1140122 | 143004682 | M & A Technology | IC | $4,040.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 414828 | 1140123 | 143007406 | PC / Net, Inc. | IC | $13,787.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 414828 | 1140124 | 143023071 | Netessentials, Inc. | IC | $2,684.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 414828 | 1140125 | 143007406 | PC / Net, Inc. | IC | $4,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 414828 | 1140126 | 143007276 | Mil-Tel Communications, Inc. | IC | $8,636.00 | $0.00 | $0.00 | 0 % | 80 % |