486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 374262 | 1024448 | 143004662 | Southwestern Bell Telephone Company | TC | $2,889.60 | $2,889.60 | $2,889.60 | 100 % | 86 % |
Y
| 374262 | 1024500 | 143001173 | NTS Communications, Inc. | IA | $1,026.84 | $1,026.84 | $1,026.84 | 100 % | 86 % |
Y
| 374262 | 1024528 | 143016920 | Education Service Center- Region 17 | IA | $4,644.00 | $4,644.00 | $4,644.00 | 100 % | 86 % |
Y
| 374262 | 1024552 | 143030766 | Windstream Communications, Inc. | TC | $10,537.65 | $10,537.65 | $5,325.97 | 51 % | 86 % |
Y
| 374262 | 1024576 | 143001197 | MCI Communications Corporation | TC | $278.23 | $278.23 | $258.78 | 93 % | 86 % |
Y
| 374262 | 1024613 | 143001192 | AT&T Corp. | TC | $865.23 | $865.23 | $378.56 | 44 % | 86 % |
Y
| 374262 | 1024653 | 143000150 | Caprock Cellular Limited Partnership | TC | $3,386.40 | $3,386.40 | $2,552.77 | 75 % | 86 % |
Y
| 374262 | 1024675 | 143001173 | NTS Communications, Inc. | TC | $1,919.73 | $1,919.73 | $1,440.83 | 75 % | 86 % |
Y
| 374262 | 1024854 | 143014017 | Stenocall dba Lubbock Radio Paging | TC | $1,509.40 | $1,228.08 | $1,228.08 | 100 % | 86 % |
Y
| 374888 | 1026367 | 143004501 | Amer.com,Com | IC | $1,387.18 | $1,387.18 | $0.00 | 0 % | 86 % |
Y
| 374888 | 1026482 | 143010266 | Lubbock Computer Cabling Service, Inc | IC | $6,574.70 | $6,574.70 | $6,574.70 | 100 % | 86 % |
Y
| 374888 | 1026545 | 143004340 | Dell Marketing LP | IC | $10,349.24 | $10,349.24 | $0.00 | 0 % | 86 % |