| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 531995 | 1469487 | 143001180 | Capital Telecommunications, Inc. | TC | $15,735.60 | $15,735.60 | $13,396.00 | 85 % | 90 % |
|
Y
| 531995 | 1469599 | 143025240 | Cingular Wireless | TC | $25,920.00 | $25,920.00 | $17,648.15 | 68 % | 90 % |
|
Y
| 531995 | 1469787 | 143020189 | eChalk Inc. | IA | $16,484.40 | $16,484.40 | $16,484.40 | 100 % | 90 % |
|
Y
| 531995 | 1470035 | 143020020 | Education Service Center - Region One | IA | $11,279.95 | $11,279.95 | $11,268.72 | 100 % | 90 % |
|
Y
| 531995 | 1470104 | 143004662 | Southwestern Bell Telephone Company | IA | $17,280.00 | $17,280.00 | $6,927.73 | 40 % | 90 % |
|
Y
| 531995 | 1470206 | 143004611 | SBC Internet Services, Inc. dba AT&T Internet Services | IA | $1,080.00 | $1,080.00 | $0.00 | 0 % | 90 % |
|
NF
| 531995 | 1470386 | 143018592 | Integrity Communications | IC | $88,425.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 531995 | 1470859 | 143018592 | Integrity Communications | ICM | $130,507.20 | $130,507.20 | $130,507.20 | 100 % | 90 % |