| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 200649 | 440176 | 143030766 | Windstream Communications, Inc. | TC | $5,390.00 | $5,390.00 | $3,027.60 | 56 % | 77 % |
|
Y
| 200649 | 440178 | 143001173 | NTS Communications, Inc. | TC | $4,158.00 | $4,158.00 | $1,907.27 | 46 % | 77 % |
|
Y
| 200649 | 440180 | 143008900 | AllTel Communications | TC | $1,293.60 | $1,293.60 | $1,293.60 | 100 % | 77 % |
|
Y
| 200649 | 440182 | 143017000 | Region 9 Education Service Center | IA | $5,544.00 | $5,544.00 | $4,158.00 | 75 % | 77 % |
|
NF
| 200649 | 440184 | 143004340 | Dell Marketing LP | IC | $17,205.62 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 200649 | 440185 | 143007565 | Department of Information Resources | IC | $3,056.13 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 200649 | 440187 | 143007607 | Extel | IC | $1,746.36 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 200649 | 440188 | 143007704 | Lobo Co. | IC | $11,642.40 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 200649 | 440189 | 143007406 | PC / Net, Inc. | IC | $26,222.35 | $0.00 | $0.00 | 0 % | 77 % |