486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 717268 | 2000153 | 143004662 | Southwestern Bell Telephone Company | IA | $6,446.61 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 717268 | 2000183 | 143004662 | Southwestern Bell Telephone Company | TC | $23,326.11 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 717268 | 2000504 | 143004662 | Southwestern Bell Telephone Company | IA | $5,329.02 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 717268 | 2000519 | 143004662 | Southwestern Bell Telephone Company | IA | $5,819.07 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 717268 | 2000533 | 143004662 | Southwestern Bell Telephone Company | IA | $11,973.99 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 717268 | 2000561 | 143004662 | Southwestern Bell Telephone Company | TC | $8,380.05 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 717268 | 2000599 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $536.49 | $0.00 | $0.00 | 0 % | 75 % |
Y
| 742337 | 2004321 | 143004662 | Southwestern Bell Telephone Company | TC | $23,326.11 | $23,326.11 | $23,326.11 | 100 % | 75 % |
Y
| 742337 | 2004335 | 143004662 | Southwestern Bell Telephone Company | IA | $9,135.36 | $9,135.36 | $9,135.36 | 100 % | 80 % |
Y
| 742337 | 2004368 | 143004662 | Southwestern Bell Telephone Company | IA | $11,051.33 | $11,051.33 | $11,051.33 | 100 % | 80 % |
Y
| 742337 | 2004387 | 143004662 | Southwestern Bell Telephone Company | IA | $9,975.55 | $9,975.55 | $9,975.55 | 100 % | 80 % |
Y
| 742337 | 2004393 | 143004662 | Southwestern Bell Telephone Company | IA | $20,526.84 | $20,526.84 | $20,526.84 | 100 % | 75 % |
Y
| 742337 | 2004402 | 143004662 | Southwestern Bell Telephone Company | TC | $14,365.80 | $14,365.80 | $14,327.89 | 100 % | 75 % |
Y
| 742337 | 2004412 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $536.49 | $536.49 | $536.49 | 100 % | 75 % |
Y
| 742501 | 2004645 | 143025240 | ATT Mobility | TC | $12,756.33 | $12,756.33 | $10,060.76 | 79 % | 75 % |
Y
| 717290 | 2005059 | 143024659 | INX Inc. | IC | $543,434.67 | $470,868.96 | $469,853.18 | 100 % | 75 % |
Y
| 717304 | 2005290 | 143007616 | Education Service Center, Region 20 | IA | $18,360.00 | $18,360.00 | $18,360.00 | 100 % | 75 % |
Y
| 717306 | 2005428 | 143024659 | INX Inc. | ICM | $16,726.05 | $16,726.05 | $0.00 | 0 % | 75 % |
N
| 717308 | 2005792 | 143024659 | INX Inc. | IC | $23,944.34 | $23,944.34 | $0.00 | 0 % | 75 % |