| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 144709 | 279842 | 143017911 | Mobile Communications Services | TC | $1,080.00 | $1,080.00 | $1,080.00 | 100 % | 60 % |
|
NF
| 144709 | 279846 | 143016883 | C&S Commco, Inc. | IC | $47,162.70 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 144709 | 279855 | 143003883 | Valu-Line of Longview, Inc. | TC | $13,852.80 | $0.01 | $0.00 | 0 % | 60 % |
|
Y
| 144709 | 279859 | 143008766 | Region 7 Education Service Center | IA | $3,240.00 | $3,240.00 | $0.00 | 0 % | 60 % |
|
Y
| 144709 | 279878 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | IA | $1,533.60 | $1,533.60 | $1,533.60 | 100 % | 60 % |