486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 125868 | 185013 | 143004789 | GTE Southwest Incorporated | TC | $1,620.76 | $1,620.76 | $774.12 | 48 % | 60 % |
Y
| 125868 | 185017 | 143005876 | Star Tel, Inc. | TC | $292.25 | $292.25 | $0.00 | 0 % | 60 % |
Y
| 125868 | 185018 | 143003040 | WCS Communications, Inc. dba Western communications | TC | $295.20 | $295.20 | $0.00 | 0 % | 60 % |
NF
| 125868 | 185020 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | TC | $947.76 | $0.00 | $0.00 | 0 % | 60 % |
Y
| 125868 | 185023 | 143000784 | C.T. Cube, Inc.dba West Cellular/West Central Net | IA | $296.01 | $296.01 | $143.52 | 48 % | 60 % |
Y
| 125919 | 185142 | 143034629 | Education Service Center Region XV | IA | $1,520.28 | $1,520.28 | $1,520.28 | 100 % | 60 % |
NF
| 125919 | 185152 | 143034629 | Education Service Center Region XV | IC | $1,176.62 | $0.00 | $0.00 | 0 % | 60 % |
Y
| 125919 | 185171 | 143009466 | Charles P. Ramsey dba In-Touch Communications | IC | $2,301.00 | $2,301.00 | $2,301.00 | 100 % | 60 % |