| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 295604 | 757504 | 143030766 | Windstream Communications, Inc. | TC | $5,082.00 | $5,082.00 | $0.00 | 0 % | 77 % |
|
Y
| 295604 | 757505 | 143001173 | NTS Communications, Inc. | TC | $4,158.00 | $4,158.00 | $1,797.80 | 43 % | 77 % |
|
Y
| 295604 | 757506 | 143008900 | AllTel Communications | TC | $2,772.00 | $2,772.00 | $0.00 | 0 % | 77 % |
|
Y
| 295604 | 757508 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $693.00 | $693.00 | $0.00 | 0 % | 77 % |
|
Y
| 295604 | 757510 | 143017000 | Region 9 Education Service Center | IA | $4,158.00 | $4,158.00 | $4,158.00 | 100 % | 77 % |
|
NF
| 295604 | 757512 | 143007704 | Lobo Co. | IC | $6,059.90 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 295604 | 757514 | 143004340 | Dell Marketing LP | IC | $17,659.03 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 295604 | 757517 | 143007704 | Lobo Co. | IC | $13,860.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 295604 | 757518 | 143007406 | PC / Net, Inc. | IC | $30,619.05 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 295604 | 757519 | 143007565 | Department of Information Resources | IC | $303.84 | $0.00 | $0.00 | 0 % | 77 % |