| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 364906 | 990780 | 143015315 | The Presidio Corporation | IC | $203,269.19 | $202,685.99 | $202,685.99 | 100 % | 90 % |
|
NF
| 364906 | 990781 | 143009071 | Wire One Technologies, Inc. | IC | $70,488.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 364906 | 990783 | 143004340 | Dell Marketing LP | IC | $50,191.20 | $50,191.20 | $50,162.40 | 100 % | 90 % |
|
Y
| 364908 | 990794 | 143015315 | The Presidio Corporation | IC | $1,532,160.05 | $1,481,955.71 | $1,431,729.09 | 97 % | 90 % |
|
Y
| 364909 | 990796 | 143015315 | The Presidio Corporation | IC | $63,330.93 | $63,330.93 | $50,329.90 | 79 % | 90 % |
|
Y
| 365713 | 993112 | 143003000 | Westel, Inc. | TC | $9,365.54 | $9,365.54 | $3,403.91 | 36 % | 90 % |
|
Y
| 365713 | 993140 | 143011242 | The University of Texas at Austin | IA | $6,350.40 | $6,350.40 | $5,328.00 | 84 % | 90 % |
|
Y
| 365713 | 993162 | 143004662 | Southwestern Bell Telephone Company | TC | $86,423.33 | $86,423.33 | $86,420.35 | 100 % | 90 % |
|
Y
| 365713 | 993180 | 143020020 | Region One Education Service Center | IA | $21,600.00 | $21,600.00 | $16,425.00 | 76 % | 90 % |
|
Y
| 365713 | 993199 | 143025240 | Cingular Wireless Inc. | TC | $17,581.75 | $14,762.52 | $7,900.17 | 54 % | 90 % |
|
NF
| 365713 | 993213 | 143003033 | Metrocall, Inc. | TC | $3,991.90 | $0.00 | $0.00 | 0 % | 90 % |