| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 401764 | 1098891 | 143003883 | Ionex Communications South, Inc. | TC | $10,792.13 | $10,792.13 | $10,792.13 | 100 % | 80 % |
|
Y
| 401764 | 1098911 | 143025240 | ATT Mobility | TC | $3,337.34 | $3,158.37 | $3,158.37 | 100 % | 80 % |
|
Y
| 401764 | 1098926 | 143001173 | NTS Communications, Inc. | TC | $2,119.97 | $1,540.04 | $1,540.04 | 100 % | 80 % |
|
Y
| 401764 | 1099001 | 143016965 | Region 16 Education Service Center | IA | $6,720.00 | $6,720.00 | $6,720.00 | 100 % | 80 % |
|
NF
| 405220 | 1109760 | 143016965 | Region 16 Education Service Center | IC | $2,000.06 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 405220 | 1109800 | 143004812 | SBC DataComm | IC | $3,267.52 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 405220 | 1109961 | 143004812 | SBC DATACOMM | IC | $1,773.60 | $0.00 | $0.00 | 0 % | 80 % |