| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 301799 | 775186 | 143001173 | NTS Communications, Inc. | TC | $7,920.96 | $7,920.96 | $6,452.92 | 81 % | 74 % |
|
Y
| 301799 | 775292 | 143001173 | NTS Communications, Inc. | TC | $1,776.00 | $1,776.00 | $1,490.94 | 84 % | 74 % |
|
Y
| 301799 | 775329 | 143008900 | AllTel Communications | TC | $1,287.60 | $1,287.60 | $0.00 | 0 % | 74 % |
|
Y
| 301799 | 775390 | 143016965 | Region 16 Education Service Center | IA | $1,776.00 | $1,776.00 | $1,776.00 | 100 % | 74 % |
|
NF
| 301799 | 775415 | 143016965 | Region 16 Education Service Center | IC | $4,070.00 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 301799 | 775441 | 143017290 | Master Electric Networks | IC | $7,368.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301799 | 775466 | 143017290 | Master Electric Networks | IC | $7,085.36 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301799 | 775486 | 143017290 | Master Electric Networks | IC | $2,800.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301799 | 776250 | 143004340 | Dell Marketing LP | IC | $5,462.64 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301799 | 776256 | 143004340 | Dell Marketing LP | IC | $5,462.64 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301799 | 776265 | 143007565 | Department of Information Resources | IC | $2,211.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301799 | 776274 | 143007565 | Department of Information Resources | IC | $723.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301799 | 776284 | 143007565 | Department of Information Resources | IC | $597.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 301799 | 776307 | 143004812 | SBC DataComm | IC | $4,139.52 | $0.00 | $0.00 | 0 % | 80 % |