486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
NF
| 500233 | 1378917 | 143004789 | Verizon Southwest Inc. | TC | $26,573.04 | $0.00 | $0.00 | 0 % | 78 % |
NF
| 502832 | 1382459 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $5,683.39 | $0.00 | $0.00 | 0 % | 78 % |
NF
| 503490 | 1383689 | 143001197 | MCI Communications Corporation | TC | $3,088.80 | $0.00 | $0.00 | 0 % | 78 % |
NF
| 503908 | 1384588 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,216.80 | $0.00 | $0.00 | 0 % | 78 % |
NF
| 504380 | 1385841 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,808.00 | $0.00 | $0.00 | 0 % | 78 % |
Y
| 505613 | 1389303 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,808.00 | $2,667.60 | $2,667.60 | 100 % | 78 % |
Y
| 505654 | 1389468 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $5,850.00 | $5,850.00 | $5,850.00 | 100 % | 78 % |
Y
| 504281 | 1389675 | 143034629 | Education Service Center Region XV | IA | $17,013.36 | $17,013.36 | $8,506.68 | 50 % | 78 % |
Y
| 510077 | 1402302 | 143004789 | Verizon Southwest Inc. | TC | $26,573.04 | $26,573.04 | $24,250.84 | 91 % | 78 % |
Y
| 510249 | 1402907 | 143001197 | MCI Communications Corporation | TC | $3,088.80 | $3,088.80 | $2,174.17 | 70 % | 78 % |
Y
| 510286 | 1403113 | 143002416 | CENTRAL TEXAS TELEPHONE COOP., INC | TC | $1,092.00 | $1,092.00 | $1,092.00 | 100 % | 70 % |
NF
| 514065 | 1414388 | 143020189 | eChalk Inc. | IA | $3,335.64 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 511934 | 1444756 | 143030855 | Global Data Systems, Inc. | IC | $37,041.59 | $0.00 | $0.00 | 0 % | 70 % |
NF
| 524722 | 1445231 | 143030855 | Global Data Systems, Inc. | IC | $6,737.04 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 525147 | 1446888 | 143030855 | Global Data Systems, Inc. | IC | $21,466.46 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 525493 | 1447489 | 143030855 | Global Data Systems, Inc. | ICM | $19,499.97 | $0.00 | $0.00 | 0 % | 78 % |