486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 259971 | 656983 | 143004662 | Southwestern Bell Telephone Company | TC | $4,756.49 | $4,756.49 | $4,756.49 | 100 % | 86 % |
Y
| 259971 | 657101 | 143006557 | Llano Net, Inc. | IA | $516.00 | $516.00 | $0.00 | 0 % | 86 % |
Y
| 259971 | 657191 | 143016920 | Education Service Center- Region 17 | IA | $3,809.83 | $3,809.83 | $3,809.80 | 100 % | 86 % |
Y
| 259971 | 657363 | 143030766 | Windstream Communications, Inc. | TC | $8,207.08 | $8,207.08 | $8,207.08 | 100 % | 86 % |
Y
| 259971 | 657436 | 143030766 | Windstream Communications, Inc. | TC | $407.12 | $407.12 | $0.00 | 0 % | 86 % |
Y
| 259971 | 657478 | 143001197 | MCI Communications Corporation | TC | $281.63 | $281.63 | $165.02 | 59 % | 86 % |
Y
| 259971 | 657514 | 143001192 | AT&T Corp. | TC | $445.82 | $445.82 | $445.82 | 100 % | 86 % |
Y
| 259971 | 657542 | 143000150 | Caprock Cellular Limited Partnership | TC | $2,870.20 | $2,870.20 | $2,870.20 | 100 % | 86 % |
Y
| 259971 | 657581 | 143001173 | NTS Communications, Inc. | TC | $2,076.49 | $2,076.49 | $1,972.97 | 95 % | 86 % |
Y
| 259971 | 657833 | 143014017 | Stenocall dba Lubbock Radio Paging | TC | $1,061.00 | $1,061.00 | $1,061.00 | 100 % | 86 % |
Y
| 259971 | 657932 | 143004340 | Dell Marketing LP | IC | $5,226.67 | $5,226.67 | $3,063.32 | 59 % | 86 % |
Y
| 259971 | 657977 | 143004501 | Amer.com,Com | IC | $3,998.59 | $3,998.59 | $0.00 | 0 % | 86 % |
Y
| 259971 | 658022 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $13,072.03 | $13,072.03 | $6,106.00 | 47 % | 86 % |