486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 13395 | 9521 | 143001173 | NTS Communications, Inc. | TC | $2,880.00 | $4,320.00 | $3,198.08 | 74 % | 60 % |
Y
| 13395 | 9525 | 143001173 | NTS Communications, Inc. | IA | $6,300.00 | $9,450.00 | $9,450.00 | 100 % | 60 % |
Y
| 13395 | 9527 | 143025240 | Cingular Wireless Inc. | TC | $1,440.00 | $2,160.00 | $2,160.00 | 100 % | 60 % |
Y
| 13395 | 25114 | 143002454 | South Plains Tel. Coop. Inc. | TC | $5,070.00 | $7,680.00 | $5,372.26 | 70 % | 60 % |
Y
| 13395 | 25126 | 143025240 | Cingular Wireless Inc. | TC | $720.00 | $1,080.00 | $849.66 | 79 % | 60 % |