| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 452042 | 1245138 | 143002754 | Five Area Telephone Cooperative, Inc. | TC | $5,400.00 | $5,400.00 | $3,991.62 | 74 % | 90 % |
|
Y
| 452042 | 1245151 | 143002754 | Five Area Telephone Cooperative, Inc. | IA | $215.46 | $215.46 | $215.46 | 100 % | 90 % |
|
Y
| 452042 | 1245164 | 143001165 | Five Area Long Distance, Inc. | TC | $2,700.00 | $2,700.00 | $1,826.56 | 68 % | 90 % |
|
Y
| 452042 | 1245597 | 143001085 | Texas RSA 3 Limited Partnership | TC | $701.46 | $701.46 | $0.00 | 0 % | 90 % |
|
Y
| 452042 | 1245638 | 143016965 | Region 16 Education Service Center | IA | $2,700.00 | $2,700.00 | $2,700.00 | 100 % | 90 % |
|
Y
| 454593 | 1248443 | 143028315 | SHI Government Solutions | IC | $459.00 | $459.00 | $459.00 | 100 % | 90 % |
|
Y
| 454593 | 1250071 | 143016965 | Region 16 Education Service Center | ICM | $3,150.00 | $3,150.00 | $3,150.00 | 100 % | 90 % |
|
Y
| 454593 | 1254364 | 143026447 | Speed Link Communications | IC | $10,802.23 | $10,802.23 | $10,802.23 | 100 % | 90 % |
|
Y
| 454593 | 1330315 | 143005588 | CDW, Inc. | IC | $5,552.26 | $5,552.26 | $5,552.26 | 100 % | 90 % |