| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 462682 | 1277077 | 143003883 | Ionex Communications South, Inc. | TC | $6,107.62 | $3,562.78 | $3,562.78 | 100 % | 80 % |
|
Y
| 462682 | 1277117 | 143001173 | NTS Communications, Inc. | TC | $1,999.49 | $1,999.49 | $1,234.79 | 62 % | 80 % |
|
Y
| 462943 | 1281761 | 143034629 | Education Service Center Region XV | IA | $10,803.20 | $10,803.20 | $10,176.00 | 94 % | 80 % |
|
Y
| 462967 | 1311895 | 143027600 | Flexile Multimedia Systems Inc. | IC | $37,424.00 | $36,476.80 | $36,476.80 | 100 % | 80 % |
|
Y
| 462682 | 1496610 | 143004789 | Verizon Southwest Inc. | TC | $2,544.84 | $2,544.84 | $2,544.84 | 100 % | 80 % |