| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 796078 | 2159812 | 143025240 | AT&T Mobility | TC | $14,703.91 | $13,807.33 | $0.00 | 0 % | 77 % |
|
Y
| 795902 | 2160027 | 143007616 | Education Service Center, Region 20 | IA | $16,236.00 | $15,246.00 | $15,246.00 | 100 % | 77 % |
|
Y
| 795209 | 2164029 | 143004662 | Southwestern Bell Telephone Company | TC | $36,561.11 | $34,331.77 | $18,236.52 | 53 % | 77 % |
|
Y
| 795209 | 2164049 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,801.70 | $1,691.84 | $1,267.68 | 75 % | 77 % |
|
Y
| 795209 | 2200076 | 143004662 | Southwestern Bell Telephone Company | IA | $9,975.55 | $9,975.55 | $8,328.93 | 83 % | 80 % |
|
Y
| 795209 | 2200078 | 143004662 | Southwestern Bell Telephone Company | IA | $9,135.36 | $9,135.36 | $7,627.92 | 83 % | 80 % |
|
Y
| 795209 | 2200079 | 143004662 | Southwestern Bell Telephone Company | IA | $12,432.74 | $11,051.33 | $9,227.61 | 83 % | 80 % |
|
Y
| 795209 | 2200080 | 143004662 | Southwestern Bell Telephone Company | IA | $22,442.68 | $21,074.22 | $17,576.74 | 83 % | 77 % |
|
Y
| 795209 | 2200438 | 143004662 | Southwestern Bell Telephone Company | TC | $15,706.61 | $14,748.89 | $14,748.89 | 100 % | 77 % |
|
NF
| 796073 | 2225754 | 143024659 | INX Inc. | IC | $465,460.39 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 796073 | 2225902 | 143024659 | INX Inc. | ICM | $7,584.97 | $0.00 | $0.00 | 0 % | 82 % |
|
NF
| 796086 | 2226322 | 143024659 | INX Inc. | IC | $38,983.62 | $0.00 | $0.00 | 0 % | 82 % |