486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 449227 | 1235260 | 143002412 | North Texas Telephone Company, Inc. | TC | $1,680.00 | $1,680.00 | $0.00 | 0 % | 80 % |
Y
| 449227 | 1235284 | 143001173 | NTS Communications, Inc. | TC | $768.00 | $768.00 | $439.66 | 57 % | 80 % |
Y
| 449227 | 1235289 | 143000538 | U.S. Cellular Telephone Co.(Greater Tulsa) dba U.S. Cellular | TC | $288.00 | $288.00 | $0.00 | 0 % | 80 % |
Y
| 449227 | 1235300 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,320.00 | 100 % | 80 % |
NF
| 449266 | 1320913 | 143004682 | M & A Technology | IC | $3,275.20 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 449266 | 1320966 | 143007406 | PC / Net, Inc. | IC | $13,787.20 | $13,787.20 | $12,631.20 | 92 % | 80 % |
NF
| 449266 | 1321172 | 143023071 | Netessentials, Inc. | IC | $2,684.80 | $0.00 | $0.00 | 0 % | 80 % |
Y
| 449266 | 1321210 | 143007406 | PC / Net, Inc. | IC | $4,000.00 | $4,000.00 | $658.00 | 16 % | 80 % |
Y
| 449266 | 1321239 | 143007276 | Mil-Tel Communications, Inc. | IC | $8,636.00 | $8,636.00 | $8,636.00 | 100 % | 80 % |