| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 139280 | 215360 | 143017000 | Region 9 Education Service Center | IA | $4,320.00 | $4,320.00 | $4,160.00 | 96 % | 80 % |
|
Y
| 139280 | 215363 | 143004789 | GTE Southwest Incorporated | TC | $5,600.00 | $5,600.00 | $1,884.10 | 34 % | 80 % |
|
Y
| 139280 | 252086 | 143001173 | NTS Communications, Inc. | TC | $4,320.00 | $4,320.00 | $2,581.23 | 60 % | 80 % |
|
Y
| 139280 | 252093 | 143008900 | AllTel Communications | TC | $2,880.00 | $2,880.00 | $1,196.43 | 42 % | 80 % |
|
Y
| 139280 | 252099 | 143007704 | Lobo Co. | IC | $12,000.00 | $12,000.00 | $6,468.00 | 54 % | 80 % |
|
Y
| 139280 | 252104 | 143004340 | Dell Marketing LP | IC | $14,727.55 | $14,727.55 | $10,126.40 | 69 % | 80 % |
|
Y
| 139280 | 252109 | 143007406 | PC / Net, Inc. | IC | $35,432.80 | $35,432.80 | $35,432.80 | 100 % | 80 % |
|
Y
| 139280 | 252115 | 143007565 | Department of Information Resources | IC | $705.60 | $705.60 | $705.60 | 100 % | 80 % |