| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 549857 | 1561938 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $2,040.00 | $2,040.00 | $918.49 | 45 % | 85 % |
|
Y
| 549857 | 1561946 | 143004662 | Southwestern Bell Telephone, L.P. | TC | $6,120.00 | $6,120.00 | $6,120.00 | 100 % | 85 % |
|
Y
| 549857 | 1561957 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $2,295.00 | $2,295.00 | $0.00 | 0 % | 85 % |
|
Y
| 549857 | 1561978 | 143017000 | Region 9 Education Service Center | IA | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
Y
| 572586 | 1593308 | 143007406 | PC / Net, Inc. | ICM | $15,937.50 | $15,937.50 | $15,937.50 | 100 % | 85 % |
|
Y
| 572586 | 1593401 | 143007406 | PC / Net, Inc. | IC | $9,707.00 | $9,707.00 | $9,707.00 | 100 % | 85 % |
|
Y
| 572586 | 1594307 | 143007406 | PC / Net, Inc. | IC | $2,214.25 | $2,214.25 | $2,214.25 | 100 % | 85 % |