| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 315632 | 829233 | 143030766 | Windstream Communications, Inc. | TC | $3,595.10 | $3,595.10 | $0.00 | 0 % | 80 % |
|
N
| 315632 | 829267 | 143001173 | NTS Communications, Inc. | TC | $811.20 | $811.20 | $0.00 | 0 % | 80 % |
|
N
| 315632 | 829306 | 143001085 | Plateau Wireless-TX 3 | TC | $869.18 | $869.18 | $0.00 | 0 % | 80 % |
|
N
| 315632 | 829342 | 143004662 | Southwestern Bell Telephone Company | TC | $4,352.64 | $4,352.64 | $0.00 | 0 % | 80 % |
|
N
| 315632 | 829389 | 143016920 | Education Service Center- Region 17 | IA | $4,224.00 | $4,224.00 | $0.00 | 0 % | 80 % |
|
NF
| 315632 | 829494 | 143004340 | Dell Marketing LP | IC | $16,953.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 315632 | 843168 | 143007565 | Department of Information Resources | IC | $3,694.26 | $0.00 | $0.00 | 0 % | 80 % |