| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 190643 | 403835 | 143004662 | Southwestern Bell Telephone Company | TC | $21,249.47 | $21,249.47 | $0.00 | 0 % | 87 % |
|
Y
| 190643 | 404126 | 143001157 | Qwest Communications Corporation | TC | $8,434.58 | $8,434.58 | $0.00 | 0 % | 87 % |
|
NF
| 190643 | 404261 | 143025240 | Cingular Wireless Inc. | TC | $2,713.25 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 190643 | 404323 | 143003033 | Metrocall, Inc. | TC | $748.49 | $534.42 | $0.00 | 0 % | 87 % |
|
Y
| 190643 | 404376 | 143007736 | Education Service Center - Region 2 | IA | $4,962.78 | $4,962.78 | $4,962.78 | 100 % | 87 % |
|
Y
| 190643 | 404600 | 143005633 | CompuSolve | IC | $27,144.00 | $27,144.00 | $0.00 | 0 % | 87 % |
|
Y
| 190643 | 404668 | 143005023 | Computer Command Corporation | IC | $74,673.84 | $74,673.84 | $74,673.84 | 100 % | 87 % |
|
Y
| 190643 | 404778 | 143004358 | Apple Computer, Inc. | IC | $12,667.20 | $12,667.20 | $0.00 | 0 % | 87 % |
|
NF
| 190643 | 404804 | 143004603 | SchoolVision of Texas, Inc. | IC | $220.98 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 190643 | 404834 | 143005588 | CDW, Inc. | IC | $3,111.96 | $3,111.96 | $0.00 | 0 % | 87 % |