486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 500013 | 1476668 | 143023310 | International Videoconferencing, Inc. | IC | $25,934.42 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1477656 | 143007406 | PC / Net, Inc. | IC | $19,125.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1477767 | 143007406 | PC / Net, Inc. | IC | $6,619.38 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1477944 | 143023071 | Netessentials, Inc. | IC | $1,626.90 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478021 | 143007406 | PC / Net, Inc. | IC | $7,055.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478084 | 143007406 | PC / Net, Inc. | IC | $2,677.50 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478165 | 143023071 | Netessentials, Inc. | IC | $3,778.25 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478250 | 143007406 | PC / Net, Inc. | IC | $391.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478357 | 143007406 | PC / Net, Inc. | IC | $510.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478410 | 143007406 | PC / Net, Inc. | IC | $3,638.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478526 | 143004340 | Dell Marketing LP | IC | $1,122.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478564 | 143004340 | Dell Marketing LP | IC | $1,062.06 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478634 | 143023071 | Netessentials, Inc. | IC | $1,377.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478720 | 143023071 | Netessentials, Inc. | IC | $63.75 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1478778 | 143004340 | Dell Marketing LP | IC | $2,124.15 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1479404 | 143007406 | PC / Net, Inc. | ICM | $10,200.00 | $0.00 | $0.00 | 0 % | 85 % |
NF
| 500013 | 1479542 | 143023310 | International Videoconferencing, Inc. | ICM | $1,870.07 | $0.00 | $0.00 | 0 % | 85 % |
Y
| 536348 | 1484175 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,530.00 | $1,530.00 | $936.12 | 61 % | 85 % |
Y
| 536348 | 1484296 | 143017000 | Region 9 Education Service Center | IA | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
Y
| 536348 | 1484377 | 143002453 | Santa Rosa Telephone Cooperative, Inc. | TC | $6,120.00 | $6,120.00 | $4,615.05 | 75 % | 85 % |
NF
| 536348 | 1484489 | 143011191 | U.S. Cellular | TC | $3,570.00 | $0.00 | $0.00 | 0 % | 85 % |