| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 408340 | 1119006 | 143001173 | NTS Communications, Inc. | TC | $2,402.40 | $2,402.40 | $1,434.59 | 60 % | 77 % |
|
Y
| 408340 | 1119010 | 143030766 | Windstream Communications, Inc. | TC | $12,307.68 | $12,307.68 | $11,588.45 | 94 % | 77 % |
|
Y
| 408340 | 1119014 | 143004662 | Southwestern Bell Telephone Company | TC | $5,544.00 | $5,544.00 | $2,882.88 | 52 % | 77 % |
|
Y
| 408340 | 1119018 | 143008900 | AllTel Communications | TC | $2,531.76 | $2,531.76 | $2,531.76 | 100 % | 77 % |
|
Y
| 408340 | 1119022 | 143016920 | Education Service Center Region 17 | IA | $8,316.00 | $8,316.00 | $4,158.00 | 50 % | 77 % |
|
Y
| 408340 | 1119026 | 143016920 | Education Service Center Region 17 | IA | $1,617.00 | $1,617.00 | $1,617.00 | 100 % | 77 % |
|
NF
| 418362 | 1151498 | 143005691 | Desert Communications Inc. | IC | $83,314.85 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 418362 | 1151508 | 143004863 | Novell, Inc. | IC | $1,768.53 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 418362 | 1151515 | 143004340 | Dell Marketing LP | IC | $5,774.42 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 418362 | 1151538 | 143016920 | Education Service Center Region 17 | IC | $1,719.41 | $0.00 | $0.00 | 0 % | 77 % |