| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201033535 | 2099069775 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $40,740.00 | $40,740.00 | $35,700.00 | 88 % | 70 % |
|
Y
| 201033535 | 2099069776 | 143004662 | Southwestern Bell Telephone Company | IA | $8,190.00 | $8,190.00 | $7,052.50 | 86 % | 70 % |
|
Y
| 201033535 | 2099069778 | 143017000 | Region 9 Education Service Center | IA | $8,299.20 | $8,299.20 | $8,299.20 | 100 % | 70 % |
|
Y
| 201033537 | 2099069780 | 143036711 | Advanced Networks of Texas | IC | $1,837.29 | $1,837.29 | $1,837.29 | 100 % | 70 % |
|
Y
| 201033537 | 2099069781 | 143036711 | Advanced Networks of Texas | IC | $7,091.59 | $7,091.59 | $7,091.59 | 100 % | 70 % |
|
Y
| 201033537 | 2099069782 | 143036711 | Advanced Networks of Texas | IC | $5,224.63 | $5,224.63 | $5,224.63 | 100 % | 70 % |
|
Y
| 201033537 | 2099069785 | 143005588 | CDW Government LLC | IC | $3,618.17 | $3,618.17 | $3,618.17 | 100 % | 70 % |
|
Y
| 201033535 | 2099073315 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $30,100.00 | $32,620.00 | $30,660.00 | 94 % | 70 % |
|
N
| 201045370 | 2099084143 | 143035509 | Pride Network, Inc. | IA | $2,520.00 | $0.00 | $0.00 | 0 % | 70 % |