| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 156094 | 303589 | 143002441 | Lipan Telephone Company, Inc | TC | $2,880.00 | $2,520.00 | $0.00 | 0 % | 70 % |
|
Y
| 156094 | 303591 | 143002441 | Lipan Telephone Company, Inc | TC | $2,832.00 | $2,478.00 | $0.00 | 0 % | 70 % |
|
Y
| 156094 | 303595 | 143001192 | AT&T Corp. | TC | $720.00 | $630.00 | $0.00 | 0 % | 70 % |
|
NF
| 156094 | 303600 | 143005684 | Education Service Center, Region 11 | IA | $1,000.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 156094 | 303603 | 143018570 | KM Enterprise, Inc. | TC | $2,560.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 156094 | 303604 | 143018570 | KM Enterprise, Inc. | IA | $3,840.00 | $0.00 | $0.00 | 0 % | 70 % |