| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 253696 | 627858 | 143004662 | Southwestern Bell Telephone Company | TC | $13,824.00 | $13,824.00 | $10,236.24 | 74 % | 64 % |
|
Y
| 253696 | 628126 | 143001173 | NTS Communications, Inc. | TC | $1,152.00 | $1,152.00 | $746.13 | 65 % | 64 % |
|
Y
| 253696 | 628328 | 143030766 | Windstream Communications, Inc. | IA | $6,873.60 | $6,873.60 | $6,873.60 | 100 % | 64 % |
|
NF
| 253696 | 628719 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $15,840.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 253696 | 628889 | 143005588 | CDW Computer Centers, Inc. | IC | $1,485.23 | $0.00 | $0.00 | 0 % | 80 % |