| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 190227 | 401478 | 143008900 | ALLTEL Communications, Inc. | TC | $10,771.20 | $10,771.20 | $8,222.00 | 76 % | 80 % |
|
Y
| 190227 | 401529 | 143005695 | Sprint Communications Company L.P. | TC | $10,944.00 | $10,944.00 | $7,715.00 | 70 % | 80 % |
|
NF
| 190227 | 401605 | 143020015 | EDLINK12 Telecommunications Network | IC | $3,600.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 190227 | 401648 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $5,348.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 190227 | 401736 | 143004662 | Southwestern Bell Telephone Company | TC | $17,712.00 | $17,712.00 | $17,712.00 | 100 % | 80 % |
|
Y
| 190227 | 401763 | 143004662 | Southwestern Bell Telephone Company | IA | $30,720.00 | $30,720.00 | $5,837.00 | 19 % | 80 % |
|
NF
| 194349 | 417526 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $104,266.40 | $0.00 | $0.00 | 0 % | 80 % |