| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 202765 | 457949 | 143001173 | NTS Communications, Inc. | TC | $2,304.00 | $2,304.00 | $1,141.68 | 50 % | 64 % |
|
Y
| 202765 | 457954 | 143004662 | Southwestern Bell Telephone Company | TC | $6,144.00 | $6,144.00 | $0.00 | 0 % | 64 % |
|
Y
| 202765 | 457959 | 143017000 | Region 9 Education Service Center | IA | $4,608.00 | $4,608.00 | $3,456.00 | 75 % | 64 % |
|
NF
| 202765 | 474328 | 143030052 | Calence, LLC | IC | $21,216.00 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 202765 | 474329 | 143004629 | Black Box Corporation | IC | $2,048.00 | $0.00 | $0.00 | 0 % | 64 % |
|
NF
| 202765 | 474330 | 143004340 | Dell Marketing LP | IC | $3,200.00 | $0.00 | $0.00 | 0 % | 64 % |