| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 250608 | 613646 | 143002424 | Electra Tel. Co., Inc. | TC | $14,208.00 | $14,208.00 | $0.00 | 0 % | 74 % |
|
N
| 250608 | 613758 | 143002424 | Electra Tel. Co., Inc. | TC | $2,664.00 | $2,664.00 | $0.00 | 0 % | 74 % |
|
N
| 250608 | 613839 | 143000549 | Texahoma Cellular L.P. dba U.S. Cellular | TC | $1,332.00 | $1,332.00 | $0.00 | 0 % | 74 % |
|
N
| 250608 | 613942 | 143017000 | Region 9 Education Service Center | IA | $7,104.00 | $3,996.00 | $0.00 | 0 % | 74 % |
|
NF
| 250608 | 614029 | 143007406 | PC / Net, Inc. | IC | $28,663.90 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 250608 | 614148 | 143007406 | PC / Net, Inc. | IC | $7,286.04 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 250608 | 614190 | 143007406 | PC / Net, Inc. | IC | $7,286.04 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 250608 | 614253 | 143007406 | PC / Net, Inc. | IC | $7,286.04 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 250608 | 614397 | 143007406 | PC / Net, Inc. | IC | $3,729.60 | $0.00 | $0.00 | 0 % | 74 % |