| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 665820 | 1839107 | 143024659 | INX Inc. | IC | $523,818.19 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 665907 | 1840245 | 143004662 | Southwestern Bell Telephone Company | TC | $33,415.72 | $32,547.78 | $32,483.12 | 100 % | 75 % |
|
Y
| 665907 | 1840374 | 143004662 | Southwestern Bell Telephone Company | IA | $8,792.78 | $8,564.40 | $8,564.40 | 100 % | 75 % |
|
Y
| 665907 | 1840394 | 143004662 | Southwestern Bell Telephone Company | IA | $10,636.90 | $10,360.62 | $6,915.44 | 67 % | 75 % |
|
Y
| 665907 | 1840413 | 143004662 | Southwestern Bell Telephone Company | IA | $9,601.47 | $9,352.08 | $9,352.08 | 100 % | 75 % |
|
Y
| 665907 | 1840467 | 143004662 | Southwestern Bell Telephone Company | IA | $21,074.22 | $20,526.84 | $20,526.84 | 100 % | 75 % |
|
Y
| 665907 | 1840492 | 143004662 | Southwestern Bell Telephone Company | TC | $14,748.89 | $14,365.80 | $14,327.89 | 100 % | 75 % |
|
Y
| 665907 | 1840518 | 143025240 | ATT Mobility | TC | $9,715.21 | $9,462.87 | $0.00 | 0 % | 75 % |
|
Y
| 665907 | 1840625 | 143001173 | NTS COMMUNICATIONS, INC. | TC | $934.72 | $910.44 | $910.44 | 100 % | 75 % |
|
Y
| 665903 | 1842028 | 143007616 | Education Service Center, Region 20 | IA | $18,849.60 | $18,360.00 | $18,360.00 | 100 % | 75 % |
|
NF
| 665909 | 1842265 | 143024659 | INX Inc. | ICM | $13,501.67 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 665915 | 1842487 | 143027600 | Flexile Multimedia Systems Inc. | IC | $31,529.96 | $0.00 | $0.00 | 0 % | 75 % |