486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 627233 | 1731421 | 143004789 | Verizon Southwest Inc. | TC | $13,955.13 | $14,151.71 | $8,944.63 | 63 % | 77 % |
Y
| 627233 | 1731479 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $1,951.83 | $2,003.88 | $1,138.45 | 57 % | 77 % |
Y
| 627233 | 1731607 | 143000788 | Mid-Tex Cellular, Ltd. | TC | $5,786.46 | $5,940.77 | $3,929.54 | 66 % | 77 % |
Y
| 627233 | 1731700 | 143034629 | Education Service Center Region XV | IA | $9,708.75 | $9,967.65 | $9,967.65 | 100 % | 77 % |
Y
| 627233 | 1731743 | 143005695 | Sprint Communications Co. L.P. | TC | $3,644.55 | $3,288.98 | $2,731.20 | 83 % | 77 % |
NF
| 631077 | 1743412 | 143027600 | Flexile Multimedia Systems Inc. | TC | $26,637.66 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 631077 | 1743862 | 143027600 | Flexile Multimedia Systems Inc. | TC | $36,301.76 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 631077 | 1743966 | 143027600 | Flexile Multimedia Systems Inc. | TC | $7,365.37 | $0.00 | $0.00 | 0 % | 75 % |
NF
| 631077 | 1744033 | 143027600 | Flexile Multimedia Systems Inc. | TC | $49,868.00 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 635580 | 1758754 | 143027600 | Flexile Multimedia Systems Inc. | IC | $23,845.50 | $0.00 | $0.00 | 0 % | 75 % |