| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 957434 | 2615695 | 143005691 | Desert Communications, Inc. | IC | $104,601.14 | $0.00 | $0.00 | 0 % | 81 % |
|
Y
| 957430 | 2628237 | 143004662 | Southwestern Bell Telephone Company | TC | $43,691.21 | $43,691.21 | $43,691.21 | 100 % | 81 % |
|
Y
| 957430 | 2628245 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $6,675.89 | $6,675.89 | $5,183.56 | 78 % | 81 % |
|
Y
| 957430 | 2628252 | 143025240 | AT&T Mobility | TC | $96,333.75 | $96,333.75 | $33,699.47 | 35 % | 81 % |
|
Y
| 957430 | 2628262 | 143035226 | GEUS | IA | $34,412.69 | $34,412.69 | $34,412.69 | 100 % | 81 % |
|
Y
| 957430 | 2628275 | 143027372 | SCHOOLWIRES INC. | IA | $12,697.28 | $12,697.28 | $12,697.28 | 100 % | 81 % |