| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 600352 | 1676621 | 143004662 | Southwestern Bell Telephone Company | TC | $7,323.60 | $31,951.13 | $31,772.99 | 99 % | 74 % |
|
Y
| 600352 | 1676681 | 143004662 | Southwestern Bell Telephone Company | IA | $8,450.21 | $8,450.21 | $8,450.21 | 100 % | 74 % |
|
Y
| 600352 | 1676703 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,671.22 | $1,671.22 | $1,671.22 | 100 % | 74 % |
|
Y
| 600352 | 1676784 | 143025240 | ATT Mobility | TC | $61,794.94 | $13,641.72 | $8,442.70 | 62 % | 74 % |
|
NF
| 600378 | 1676920 | 143024659 | INX Inc. | ICM | $12,975.63 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 600375 | 1677355 | 143024659 | INX Inc. | IC | $509,330.07 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 600352 | 1700236 | 143004662 | Southwestern Bell Telephone Company | IA | $10,222.48 | $10,222.48 | $10,222.48 | 100 % | 74 % |
|
Y
| 600352 | 1700256 | 143004662 | Southwestern Bell Telephone Company | IA | $9,227.39 | $9,227.39 | $9,227.39 | 100 % | 74 % |
|
Y
| 600352 | 1700275 | 143004662 | Southwestern Bell Telephone Company | IA | $20,253.15 | $20,253.15 | $20,253.12 | 100 % | 74 % |
|
Y
| 600352 | 1700293 | 143004662 | Southwestern Bell Telephone Company | TC | $14,174.26 | $14,174.26 | $14,136.86 | 100 % | 74 % |
|
Y
| 617479 | 1700586 | 143007616 | Education Service Center, Region 20 | IA | $8,184.40 | $14,030.40 | $12,254.40 | 87 % | 74 % |