| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 424767 | 1174495 | 143004443 | O'Neal & Associates | IC | $22,440.00 | $22,440.00 | $22,440.00 | 100 % | 85 % |
|
Y
| 420230 | 1178794 | 143002454 | South Plains Tel. Coop. Inc. | TC | $9,294.34 | $9,294.34 | $8,261.38 | 89 % | 85 % |
|
Y
| 420230 | 1178892 | 143001173 | NTS Communications, Inc. | TC | $2,860.08 | $2,860.08 | $1,492.75 | 52 % | 85 % |
|
Y
| 420230 | 1178998 | 143004662 | Southwestern Bell Telephone Company | TC | $2,856.00 | $2,856.00 | $2,856.00 | 100 % | 85 % |
|
Y
| 420230 | 1179085 | 143016920 | Education Service Center Region 17 | IA | $4,590.00 | $4,590.00 | $4,590.00 | 100 % | 85 % |
|
NF
| 420230 | 1179784 | 143004443 | O'Neal & Associates | IA | $12,325.00 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 420230 | 1179878 | 143002454 | South Plains Tel. Coop. Inc. | TC | $1,478.09 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 420230 | 1180080 | 143006742 | Sprint PCS | TC | $5,100.00 | $5,100.00 | $3,248.47 | 64 % | 85 % |
|
NF
| 427505 | 1184471 | 143004443 | O'Neal & Associates | IC | $26,679.84 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 427576 | 1199741 | 143012572 | Software House International, Inc. | IC | $4,505.00 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 427576 | 1199870 | 143004443 | O'Neal & Associates | IC | $57,838.25 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 431997 | 1200539 | 143028716 | The Gaelic Trading Company | IC | $11,009.88 | $9,652.50 | $9,652.50 | 100 % | 90 % |