| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 828439 | 2251492 | 143002424 | Electra Telephone Company | TC | $19,296.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 828439 | 2251499 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $624.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 828439 | 2251509 | 143011191 | U.S. Cellular | TC | $5,760.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 828439 | 2251522 | 143004662 | Southwestern Bell Telephone Company | TC | $3,120.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 828439 | 2251534 | 143017000 | Region 9 Education Service Center | IA | $6,632.64 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 828439 | 2256638 | 143029130 | ezTask.com, Inc. | IA | $1,740.00 | $0.00 | $0.00 | 0 % | 80 % |