| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 633235 | 1751113 | 143005684 | Education Service Center Region XI | IA | $11,340.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 634451 | 1755170 | 143004340 | Dell Marketing LP | IC | $24,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 634849 | 1757780 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $10,800.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 635970 | 1759885 | 143019614 | Embarq Corporation | TC | $3,600.00 | $3,600.00 | $3,434.19 | 95 % | 75 % |
|
Y
| 636179 | 1760508 | 143025240 | ATT Mobility | TC | $2,250.00 | $2,250.00 | $2,250.00 | 100 % | 75 % |
|
Y
| 636901 | 1763071 | 143004662 | Southwestern Bell Telephone Company | TC | $7,200.00 | $7,200.00 | $3,490.02 | 48 % | 75 % |
|
Y
| 636942 | 1763268 | 143005684 | Education Service Center Region XI | IA | $6,750.00 | $6,750.00 | $4,050.00 | 60 % | 75 % |
|
NF
| 637001 | 1763472 | 143019614 | Embarq Corporation | ICM | $1,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 637085 | 1763690 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $900.00 | $900.00 | $593.14 | 66 % | 75 % |