| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 137032 | 206564 | 143004789 | GTE Southwest Incorporated | IC | $227,055.60 | $227,055.60 | $227,055.60 | 100 % | 90 % |
|
Y
| 136801 | 218467 | 143008811 | CDS Networks, Inc. | IC | $52,920.00 | $52,920.00 | $52,920.00 | 100 % | 90 % |
|
Y
| 136801 | 218468 | 143007736 | Education Service Center - Region 2 | IA | $5,583.15 | $5,583.15 | $0.00 | 0 % | 90 % |
|
Y
| 136801 | 218469 | 143004662 | Southwestern Bell Telephone Company | TC | $4,159.40 | $4,159.40 | $4,159.40 | 100 % | 90 % |
|
Y
| 136802 | 219108 | 143007736 | Education Service Center - Region 2 | IA | $6,750.00 | $6,750.00 | $0.00 | 0 % | 90 % |
|
NF
| 136802 | 238776 | 143008811 | CDS Networks, Inc. | TC | $122,121.00 | $0.00 | $0.00 | 0 % | 90 % |