| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 238651 | 563656 | 143017000 | Region 9 Education Service Center | IA | $3,528.00 | $3,291.92 | $2,646.00 | 80 % | 49 % |
|
Y
| 238651 | 563936 | 143002753 | Brazos Telephone Cooperative, Inc, | TC | $4,361.00 | $4,361.00 | $3,140.01 | 72 % | 49 % |
|
Y
| 238651 | 564015 | 143001173 | NTS Communications, Inc. | TC | $2,058.00 | $2,058.00 | $644.73 | 31 % | 49 % |
|
NF
| 238651 | 564126 | 143007607 | Extel | IC | $1,715.00 | $0.00 | $0.00 | 0 % | 49 % |
|
NF
| 238651 | 564202 | 143007565 | Department of Information Resources | IC | $225.40 | $0.00 | $0.00 | 0 % | 49 % |
|
NF
| 238651 | 564308 | 143007406 | PC / Net, Inc. | IC | $3,430.00 | $0.00 | $0.00 | 0 % | 49 % |