| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1009238 | 2743559 | 143001192 | AT&T Corp. | IA | $61,386.72 | $61,386.72 | $54,980.28 | 90% | 80% |
|
Y
| 1009238 | 2743730 | 143001192 | AT&T Corp. | | $9,717.48 | $9,717.48 | $9,717.48 | 100% | 60% |
|
Y
| 1009238 | 2744093 | 143001192 | AT&T Corp. | | $8,007.55 | $8,007.55 | $0.00 | 0% | 60% |
|
Y
| 1009238 | 2744171 | 143004662 | Southwestern Bell Telephone Company | | $42,677.28 | $42,677.28 | $40,278.33 | 94% | 60% |
|
Y
| 1009238 | 2744188 | 143000677 | Verizon Wireless (Cellco Partnership) | | $18,427.68 | $18,427.68 | $18,427.68 | 100% | 60% |
|
Y
| 1025082 | 2787461 | 143005588 | CDW Government LLC | IC | $167,371.79 | $167,371.79 | $167,371.79 | 100% | 80% |
|
Y
| 1025082 | 2796184 | 143035949 | Austin Ribbon + Computer Supplies, Inc | IC | $18,424.80 | $18,424.80 | $18,424.80 | 100% | 80% |