| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 375553 | 1030544 | 143004789 | Verizon - Southwest | TC | $56,160.00 | $42,946.61 | $41,114.77 | 96 % | 52 % |
|
Y
| 375553 | 1030907 | 143001197 | MCI Communications Corporation | TC | $9,360.00 | $6,381.27 | $5,170.21 | 81 % | 52 % |
|
NF
| 375553 | 1030999 | 143024165 | AT&T Wireless Services, Inc. | TC | $31,200.00 | $0.00 | $0.00 | 0 % | 52 % |
|
Y
| 375553 | 1031106 | 143022692 | Education Service Center, Region XIII | IA | $5,460.00 | $5,460.00 | $5,460.00 | 100 % | 52 % |
|
NF
| 376707 | 1032631 | 143030052 | Calence, LLC | IC | $111,632.56 | $0.00 | $0.00 | 0 % | 52 % |
|
NF
| 376707 | 1032856 | 143005621 | NEC Business Network Solutions, Inc. | IC | $41,730.00 | $0.00 | $0.00 | 0 % | 52 % |
|
NF
| 376707 | 1032928 | 143004863 | Novell, Inc. | IC | $11,700.00 | $0.00 | $0.00 | 0 % | 52 % |
|
NF
| 376707 | 1033071 | 143005309 | Carroll Systems Inc. | IC | $10,400.00 | $0.00 | $0.00 | 0 % | 52 % |