486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 464671 | 1291219 | 143004789 | Verizon Southwest Inc. | TC | $13,282.41 | $13,207.56 | $12,678.09 | 96 % | 77 % |
Y
| 464671 | 1291403 | 143001173 | NTS Communications, Inc. | TC | $2,498.22 | $2,498.22 | $1,538.79 | 62 % | 77 % |
Y
| 464671 | 1291610 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $7,010.67 | $7,010.67 | $5,361.94 | 76 % | 77 % |
Y
| 464671 | 1291683 | 143034629 | Education Service Center Region XV | IA | $11,475.31 | $11,475.31 | $11,475.31 | 100 % | 77 % |
NF
| 481563 | 1334465 | 143027600 | Flexile Multimedia Systems Inc. | IC | $13,069.98 | $0.00 | $0.00 | 0 % | 77 % |
NF
| 481563 | 1334669 | 143027600 | Flexile Multimedia Systems Inc. | IC | $30,741.10 | $0.00 | $0.00 | 0 % | 77 % |
NF
| 481563 | 1334931 | 143027600 | Flexile Multimedia Systems Inc. | IC | $42,911.30 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 481563 | 1335059 | 143027600 | Flexile Multimedia Systems Inc. | IC | $37,883.08 | $37,883.08 | $24,900.68 | 66 % | 80 % |
Y
| 481563 | 1335121 | 143027600 | Flexile Multimedia Systems Inc. | IC | $48,923.08 | $48,923.08 | $35,940.68 | 73 % | 80 % |