| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 226639 | 522809 | 143004662 | Southwestern Bell Telephone Company | TC | $1,684.80 | $1,684.80 | $1,664.54 | 99 % | 60 % |
|
Y
| 226741 | 522958 | 143001173 | NTS Communications, Inc. | TC | $1,574.40 | $1,574.40 | $1,170.38 | 74 % | 64 % |
|
Y
| 226775 | 523049 | 143025240 | ATT Mobility | TC | $645.12 | $645.12 | $0.00 | 0 % | 64 % |
|
Y
| 226806 | 523137 | 143004789 | Verizon Southwest Incorporated | TC | $1,075.20 | $1,075.20 | $0.00 | 0 % | 70 % |
|
Y
| 226837 | 523201 | 143016965 | Region 16 Education Service Center | IA | $1,536.00 | $1,536.00 | $1,536.00 | 100 % | 64 % |
|
NF
| 231107 | 538929 | 143009607 | Inventive Technology, LTD | TC | $5,220.00 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 231107 | 538960 | 143006904 | Innovative Technology, LTD | IC | $44,669.40 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 231107 | 538987 | 143008900 | AllTel Communications | TC | $1,756.80 | $719.71 | $0.00 | 0 % | 60 % |
|
Y
| 231107 | 539043 | 143004662 | Southwestern Bell Telephone Company | TC | $1,627.20 | $1,627.20 | $36.26 | 2 % | 60 % |
|
Y
| 231107 | 539059 | 143004662 | Southwestern Bell Telephone Company | TC | $2,275.20 | $2,275.20 | $1,305.53 | 57 % | 60 % |