| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 233610 | 546378 | 143030766 | Windstream Communications, Inc. | TC | $5,390.00 | $5,390.00 | $4,587.24 | 85 % | 77 % |
|
Y
| 233610 | 546391 | 143001173 | NTS Communications, Inc. | TC | $4,158.00 | $4,158.00 | $1,999.84 | 48 % | 77 % |
|
Y
| 233610 | 546406 | 143008900 | AllTel Communications | TC | $1,848.00 | $1,848.00 | $1,277.48 | 69 % | 77 % |
|
Y
| 233610 | 546433 | 143017000 | Region 9 Education Service Center | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 77 % |
|
NF
| 233610 | 546504 | 143004340 | Dell Marketing LP | IC | $28,212.03 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 233610 | 546558 | 143007704 | Lobo Co. | IC | $11,642.40 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 233610 | 546570 | 143007406 | PC / Net, Inc. | IC | $30,657.55 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 233610 | 562506 | 143007565 | Department of Information Resources | IC | $2,063.60 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 233610 | 562509 | 143007607 | Extel | IC | $5,203.20 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 233610 | 562512 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $693.00 | $693.00 | $693.00 | 100 % | 77 % |