| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1020040 | 2792264 | 143035951 | Network Alliance LLC | IC | $168,247.21 | $166,171.47 | $165,931.47 | 100 % | 80 % |
|
Y
| 1029649 | 2800618 | 143001173 | NTS COMMUNICATIONS, INC. | | $1,080.00 | $1,080.00 | $1,080.00 | 100 % | 60 % |
|
Y
| 1029649 | 2800621 | 143025240 | AT&T Mobility | | $4,860.00 | $4,860.00 | $2,676.25 | 55 % | 60 % |
|
Y
| 1029649 | 2800662 | 143004662 | Southwestern Bell Telephone Company | | $23,760.00 | $23,760.00 | $15,144.83 | 64 % | 60 % |
|
Y
| 1029649 | 2800694 | 143029770 | TelePacific Communications Co | | $2,700.00 | $2,700.00 | $2,700.00 | 100 % | 60 % |
|
Y
| 1029649 | 2800713 | 143007616 | Education Service Center, Region 20 | IA | $82,800.00 | $82,800.00 | $82,800.00 | 100 % | 80 % |
|
Y
| 1029649 | 2800728 | 143004662 | Southwestern Bell Telephone Company | IA | $36,115.20 | $36,115.20 | $36,115.20 | 100 % | 80 % |
|
N
| 1031174 | 2803736 | 143015315 | Presidio Networked Solutions, Inc | ICM | $17,338.75 | $10,112.83 | $0.00 | 0 % | 80 % |