| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 200883 | 442498 | 143004789 | GTE Southwest Incorporated | TC | $25,153.92 | $25,153.92 | $0.00 | 0 % | 66 % |
|
N
| 200883 | 442499 | 143002865 | Network Operator Services Inc. | TC | $4,316.40 | $4,316.40 | $0.00 | 0 % | 66 % |
|
NF
| 200863 | 442510 | 143017978 | Saddock Information Systems, Inc. | IC | $18,287.28 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 200863 | 442512 | 143017966 | Parrot Communications, Inc. | IC | $36,405.60 | $0.00 | $0.00 | 0 % | 66 % |
|
Y
| 201049 | 446498 | 143002425 | Etex Tel. Coop. Inc. | IA | $7,373.52 | $7,373.52 | $0.00 | 0 % | 66 % |
|
NF
| 201049 | 446500 | 143002425 | Etex Tel. Coop. Inc. | TC | $8,284.32 | $0.00 | $0.00 | 0 % | 66 % |
|
NF
| 201049 | 446501 | 143008766 | Region 7 Education Service Center | TC | $7,128.00 | $0.00 | $0.00 | 0 % | 66 % |