| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 143320 | 228937 | 143001173 | NTS Communications, Inc. | TC | $6,480.00 | $6,480.00 | $4,105.37 | 63 % | 60 % |
|
Y
| 143320 | 228941 | 143002446 | Muenster Tel. Corp. of Texas | IA | $416.88 | $416.88 | $388.08 | 93 % | 60 % |
|
N
| 143320 | 277443 | 143002446 | Muenster Tel. Corp. of Texas | TC | $6,150.00 | $0.01 | $0.00 | 0 % | 60 % |
|
Y
| 143320 | 277448 | 143005684 | Education Service Center, Region 11 | IA | $1,800.00 | $1,800.00 | $1,800.00 | 100 % | 60 % |
|
Y
| 143320 | 277458 | 143025240 | Cingular Wireless Inc. | TC | $396.00 | $396.00 | $0.00 | 0 % | 60 % |
|
Y
| 143320 | 277470 | 143004340 | Dell Marketing LP | IC | $3,000.00 | $3,000.00 | $0.00 | 0 % | 60 % |