| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191919 | 408669 | 143004662 | Southwestern Bell Telephone Company | TC | $10,140.00 | $10,140.00 | $0.00 | 0 % | 65 % |
|
Y
| 191919 | 408701 | 143001197 | MCI Communications Corporation | TC | $2,730.00 | $2,730.00 | $2,211.12 | 81 % | 65 % |
|
Y
| 191919 | 408744 | 143004662 | Southwestern Bell Telephone Company | TC | $5,070.00 | $5,070.00 | $0.00 | 0 % | 65 % |
|
Y
| 191919 | 408793 | 143017589 | Region III Education Service Center | IA | $3,120.00 | $3,120.00 | $3,120.00 | 100 % | 65 % |
|
NF
| 191919 | 408830 | 143005362 | Internet Products, Inc. | IC | $1,105.00 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 191919 | 408865 | 143005588 | CDW Computer Centers, Inc. | IC | $5,568.37 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 191919 | 408896 | 143006276 | Rexel Cable & Connecter Warehouse, Inc. | IC | $998.62 | $0.00 | $0.00 | 0 % | 65 % |
|
NF
| 191919 | 408942 | 143004340 | Dell Marketing LP | IC | $5,985.20 | $0.00 | $0.00 | 0 % | 65 % |