486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 401173 | 1097009 | 143017911 | David L English dba Mobile Communications Services | TC | $1,499.81 | $0.00 | $0.00 | 0 % | 49 % |
Y
| 401173 | 1097024 | 143001102 | TCA Communications, Inc. | IA | $8,232.00 | $8,232.00 | $8,232.00 | 100 % | 49 % |
NF
| 401173 | 1097032 | 143017911 | David L English dba Mobile Communications Services | TC | $375.91 | $0.00 | $0.00 | 0 % | 49 % |
Y
| 401173 | 1097037 | 143008900 | ALLTEL Communications, Inc. | TC | $907.23 | $907.23 | $907.23 | 100 % | 49 % |
Y
| 401173 | 1097043 | 143008900 | ALLTEL Communications, Inc. | TC | $1,411.38 | $1,411.38 | $1,411.38 | 100 % | 49 % |
Y
| 401173 | 1097047 | 143004789 | Verizon Southwest Inc. | TC | $554.07 | $554.07 | $554.07 | 100 % | 49 % |
Y
| 401173 | 1097052 | 143004789 | Verizon Southwest Inc. | TC | $4,587.93 | $4,587.93 | $4,587.93 | 100 % | 49 % |
Y
| 401173 | 1097059 | 143004789 | Verizon Southwest Inc. | TC | $10,253.60 | $10,253.60 | $10,253.60 | 100 % | 49 % |