| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191036953 | 1999067091 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $29,400.00 | $29,400.00 | $29,400.00 | 100% | 70% |
|
Y
| 191036953 | 1999067237 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $40,740.00 | $40,740.00 | $35,700.00 | 88% | 70% |
|
Y
| 191036953 | 1999067257 | 143004662 | Southwestern Bell Telephone Company | IA | $5,292.00 | $5,292.00 | $4,906.95 | 93% | 70% |
|
Y
| 191036953 | 1999067276 | 143017000 | Region 9 Education Service Center | IA | $18,950.40 | $18,950.40 | $18,950.40 | 100% | 70% |
|
Y
| 191036968 | 1999070088 | 143007406 | PC Net, Inc. | IC | $24,504.20 | $24,504.20 | $24,504.20 | 100% | 70% |
|
Y
| 191036968 | 1999070096 | 143028720 | Delcom Group L.P. | IC | $6,959.88 | $6,959.88 | $6,959.88 | 100% | 70% |
|
Y
| 191036968 | 1999070101 | 143028720 | Delcom Group L.P. | IC | $3,745.03 | $3,745.03 | $3,745.03 | 100% | 70% |
|
Y
| 191036968 | 1999070105 | 143007406 | PC Net, Inc. | IC | $3,230.50 | $3,230.50 | $3,230.50 | 100% | 70% |