| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 143752 | 230085 | 143001173 | NTS Communications, Inc. | TC | $6,228.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 143752 | 230089 | 143004789 | GTE Southwest Incorporated | TC | $13,491.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 143752 | 230092 | 143008900 | AllTel Communications | TC | $1,431.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 143752 | 230096 | 143003156 | Mobile Phone of Texas, Inc. | TC | $468.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 151521 | 259301 | 143008971 | Brownwood Computer Innovations, Inc. | IC | $1,128.00 | $1,128.00 | $1,128.00 | 100 % | 75 % |
|
N
| 143394 | 273723 | 143034629 | Education Service Center Region XV | IA | $2,133.00 | $2,133.00 | $0.00 | 0 % | 75 % |
|
N
| 143394 | 273728 | 143034629 | Education Service Center Region XV | IC | $2,259.00 | $2,259.00 | $0.00 | 0 % | 75 % |