| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 121452 | 174605 | 143005691 | Desert Communications Inc. | IC | $23,044.95 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 121452 | 174606 | 143005691 | Desert Communications Inc. | IC | $815.76 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 121452 | 174607 | 143007606 | Norstan Communications, Inc. | IC | $389,226.60 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 121452 | 174609 | 143005691 | Desert Communications Inc. | IC | $223,758.35 | $221,238.35 | $221,238.35 | 100 % | 90 % |
|
Y
| 121452 | 174611 | 143005691 | Desert Communications Inc. | IC | $521,111.70 | $362,791.80 | $362,791.80 | 100 % | 90 % |
|
Y
| 121452 | 174612 | 143004789 | GTE Southwest Incorporated | TC | $50,734.30 | $50,734.30 | $0.00 | 0 % | 90 % |
|
NF
| 121452 | 175101 | 143014869 | Francis Communications | TC | $1,176.21 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 121452 | 175135 | 143007565 | Department of Information Resources | IA | $20,340.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 121452 | 175147 | 143001197 | MCI Communications Corporation | TC | $2,541.46 | $2,541.46 | $2,541.46 | 100 % | 90 % |
|
Y
| 121452 | 175235 | 143000930 | GTE Mobilnet of the Southwest, Inc. | TC | $6,445.23 | $6,445.23 | $0.00 | 0 % | 90 % |