| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 221005241 | 2299012159 | 143001173 | NTS COMMUNICATIONS, INC. | IA | $36,576.00 | $36,576.00 | $33,420.84 | 91 % | 80 % |
|
Y
| 221005241 | 2299012193 | 143001173 | NTS COMMUNICATIONS, LLC | IA | $30,372.86 | $30,372.86 | $30,372.86 | 100 % | 80 % |
|
Y
| 221005243 | 2299012701 | 143032698 | Dexon Computer, Inc | IC | $2,352.00 | $2,352.00 | $2,352.00 | 100 % | 80 % |
|
Y
| 221005243 | 2299013006 | 143007406 | PCnet, Inc. | IC | $6,192.00 | $6,192.00 | $6,192.00 | 100 % | 80 % |
|
Y
| 221005243 | 2299013024 | 143007406 | PCnet, Inc. | IC | $12,800.00 | $12,800.00 | $12,800.00 | 100 % | 80 % |
|
Y
| 221005241 | 2299018612 | 143004662 | Southwestern Bell Telephone Company | IA | $13,354.27 | $13,354.27 | $9,360.00 | 70 % | 80 % |