| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 193545 | 414591 | 143002454 | South Plains Tel. Coop. Inc. | TC | $4,175.11 | $4,175.11 | $4,175.11 | 100 % | 74 % |
|
Y
| 193545 | 414730 | 143001173 | NTS Communications, Inc. | TC | $2,664.00 | $2,664.00 | $2,279.60 | 86 % | 74 % |
|
Y
| 193545 | 414812 | 143016920 | Education Service Center- Region 17 | IA | $2,353.20 | $2,353.20 | $2,294.00 | 97 % | 74 % |
|
Y
| 193545 | 414903 | 143004662 | Southwestern Bell Telephone Company | IA | $5,873.76 | $5,873.76 | $5,873.76 | 100 % | 74 % |
|
NF
| 193545 | 415145 | 143004340 | Dell Marketing LP | IC | $2,239.98 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 193545 | 415278 | 143004340 | Dell Marketing LP | IC | $2,718.60 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 193545 | 415364 | 143004340 | Dell Marketing LP | IC | $3,624.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 193545 | 415712 | 143004443 | O'Neal & Associates | IC | $105,376.00 | $0.00 | $0.00 | 0 % | 74 % |