| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 258144 | 649647 | 143001192 | AT&T Corp. | TC | $450.00 | $450.00 | $450.00 | 100% | 75% |
|
Y
| 258144 | 649776 | 143004789 | Verizon Southwest Incorporated | TC | $15,750.00 | $15,750.00 | $15,750.00 | 100% | 75% |
|
Y
| 258144 | 649888 | 143004038 | Verizonn Teleservice | TC | $765.00 | $765.00 | $341.02 | 45% | 75% |
|
Y
| 258144 | 650008 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $5,400.00 | $5,400.00 | $2,456.56 | 45% | 75% |
|
NF
| 258144 | 650204 | 143014367 | Education Service Center Region VI | IC | $17,150.45 | $0.00 | $0.00 | 0% | 75% |
|
NF
| 258144 | 650399 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $3,589.50 | $0.00 | $0.00 | 0% | 75% |
|
NF
| 258144 | 650525 | 143005588 | CDW, Inc. | IC | $595.00 | $0.00 | $0.00 | 0% | 70% |
|
NF
| 258144 | 650792 | 143005588 | CDW, Inc. | IC | $1,955.49 | $0.00 | $0.00 | 0% | 75% |
|
NF
| 258144 | 651001 | 143014367 | Education Service Center Region VI | IC | $7,150.50 | $0.00 | $0.00 | 0% | 75% |