| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 178438 | 364883 | 143002424 | Electra Tel. Co., Inc. | TC | $14,208.00 | $14,208.00 | $0.00 | 0 % | 74 % |
|
Y
| 178438 | 364932 | 143002424 | Electra Tel. Co., Inc. | TC | $2,664.00 | $2,664.00 | $0.00 | 0 % | 74 % |
|
Y
| 178438 | 364955 | 143017000 | Region 9 Education Service Center | IA | $5,328.00 | $5,328.00 | $3,996.00 | 75 % | 74 % |
|
Y
| 178438 | 364980 | 143000549 | Texahoma Cellular L.P. | TC | $1,332.00 | $1,332.00 | $0.00 | 0 % | 74 % |
|
NF
| 178438 | 365011 | 143007276 | Mil-Tel Communications, Inc. | IC | $9,897.05 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 178438 | 365621 | 143007406 | PC / Net, Inc. | IC | $3,774.00 | $0.00 | $0.00 | 0 % | 74 % |