486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 184106 | 387984 | 143004662 | Southwestern Bell Telephone Company | TC | $20,736.00 | $20,736.00 | $0.00 | 0 % | 72 % |
Y
| 184106 | 388136 | 143001173 | NTS Communications, Inc. | TC | $13,824.00 | $13,824.00 | $11,882.70 | 86 % | 72 % |
Y
| 184106 | 388177 | 143017000 | Region 9 Education Service Center | IA | $3,888.00 | $3,888.00 | $3,888.00 | 100 % | 72 % |
Y
| 184106 | 388284 | 143000549 | Texahoma Cellular L.P. | TC | $6,912.00 | $6,912.00 | $0.00 | 0 % | 72 % |
Y
| 184106 | 388502 | 143013359 | Chip Shot Inc | IA | $1,203.84 | $1,203.84 | $1,203.84 | 100 % | 72 % |