| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 556975 | 1536884 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,066.80 | $1,066.80 | $999.12 | 94 % | 70 % |
|
Y
| 556975 | 1536899 | 143005695 | Sprint Communications Co. L.P. | TC | $1,201.20 | $1,201.20 | $824.42 | 69 % | 70 % |
|
Y
| 556975 | 1536910 | 143025240 | Cingular Wireless | TC | $420.00 | $420.00 | $0.00 | 0 % | 70 % |
|
Y
| 556975 | 1536936 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
NF
| 556975 | 1537457 | 143023071 | Netessentials, Inc. | IC | $2,058.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 556975 | 1537475 | 143023071 | Netessentials, Inc. | IC | $994.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 556975 | 1537504 | 143023071 | Netessentials, Inc. | ICM | $352.80 | $0.00 | $0.00 | 0 % | 70 % |