| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 298906 | 768870 | 143007736 | Education Service Center - Region 2 | IA | $5,704.97 | $5,704.97 | $2,370.28 | 42 % | 80 % |
|
Y
| 298906 | 774196 | 143004662 | Southwestern Bell Telephone Company | TC | $21,441.12 | $21,441.12 | $7,938.33 | 37 % | 80 % |
|
Y
| 298906 | 774220 | 143004662 | Southwestern Bell Telephone Company | TC | $17,740.80 | $17,740.80 | $4,885.46 | 28 % | 80 % |
|
Y
| 298906 | 774239 | 143001180 | Capital Telecommunications, Inc. | TC | $5,773.44 | $5,773.44 | $2,091.40 | 36 % | 80 % |
|
NF
| 298906 | 819801 | 143006110 | QA Systems, Inc. | IC | $95,431.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 298906 | 819839 | 143006110 | QA Systems, Inc. | IC | $51,755.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 298906 | 819908 | 143006110 | QA Systems, Inc. | IC | $87,340.00 | $0.00 | $0.00 | 0 % | 80 % |