| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 177711 | 358283 | 143030766 | Windstream Communications, Inc. | TC | $20,169.17 | $20,169.17 | $0.00 | 0 % | 79 % |
|
N
| 177711 | 358342 | 143001173 | NTS Communications, Inc. | TC | $5,914.19 | $5,914.19 | $0.00 | 0 % | 79 % |
|
N
| 177711 | 358458 | 143000578 | Southwestco Wireless, L.P. | TC | $1,420.67 | $1,420.67 | $0.00 | 0 % | 79 % |
|
N
| 177711 | 358529 | 143004662 | Southwestern Bell Telephone Company | IA | $4,298.23 | $4,298.23 | $0.00 | 0 % | 79 % |
|
N
| 177711 | 358690 | 143016920 | Education Service Center- Region 17 | IA | $2,512.20 | $2,512.20 | $0.00 | 0 % | 79 % |
|
NF
| 177711 | 358816 | 143004340 | Dell Marketing LP | IC | $6,843.77 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 177711 | 358851 | 143004340 | Dell Marketing LP | IC | $5,849.16 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 177711 | 358864 | 143008971 | Brownwood Computer Innovations, Inc. | IC | $8,262.66 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 177711 | 358914 | 143005588 | CDW, Inc. | IC | $12,007.37 | $0.00 | $0.00 | 0 % | 79 % |
|
NF
| 177711 | 358969 | 143009681 | Nunn Electric Supply Corp. | IC | $2,330.97 | $0.00 | $0.00 | 0 % | 79 % |