| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 514131 | 1433954 | 143004789 | Verizon Southwest Inc. | TC | $12,593.47 | $12,593.47 | $12,593.47 | 100 % | 80 % |
|
Y
| 514131 | 1433962 | 143004662 | Southwestern Bell Telephone Company | TC | $5,760.00 | $5,760.00 | $2,880.00 | 50 % | 80 % |
|
Y
| 514131 | 1433970 | 143025240 | Cingular Wireless | TC | $5,724.48 | $5,724.48 | $5,724.48 | 100 % | 80 % |
|
Y
| 514131 | 1433980 | 143001243 | Grande River Communications, L. P. | TC | $6,082.66 | $6,082.66 | $3,245.71 | 53 % | 80 % |
|
Y
| 514131 | 1433987 | 143007500 | Southwest Texas Junior College | IA | $3,840.00 | $3,840.00 | $3,840.00 | 100 % | 80 % |
|
Y
| 514131 | 1468622 | 143007616 | Education Service Center, Region 20 | IA | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
NF
| 527770 | 1476127 | 143027600 | Flexile Multimedia Systems Inc. | IC | $98,756.14 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 527770 | 1476220 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $13,892.74 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 527770 | 1476280 | 143027600 | Flexile Multimedia Systems Inc. | IC | $75,881.44 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 527770 | 1476350 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $6,157.54 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 527770 | 1476414 | 143027600 | Flexile Multimedia Systems Inc. | IC | $57,840.59 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 527770 | 1476460 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $4,719.17 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 527770 | 1476536 | 143027600 | Flexile Multimedia Systems Inc. | IC | $66,435.39 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 527770 | 1476573 | 143027600 | Flexile Multimedia Systems Inc. | ICM | $4,735.20 | $0.00 | $0.00 | 0 % | 80 % |