| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 31099 | 60263 | 143004662 | Southwestern Bell Telephone Company | TC | $17,694.05 | $26,872.84 | $26,872.84 | 100 % | 81 % |
|
Y
| 31099 | 60268 | 143004662 | Southwestern Bell Telephone Company | TC | $14,976.00 | $25,272.00 | $18,891.37 | 75 % | 81 % |
|
Y
| 31099 | 60270 | 143007736 | Education Service Center - Region 2 | IA | $3,240.00 | $4,252.50 | $4,252.50 | 100 % | 81 % |
|
Y
| 31099 | 60273 | 143001180 | Capital Telecommunications, Inc. | TC | $6,480.00 | $10,935.00 | $10,056.29 | 92 % | 81 % |
|
Y
| 31099 | 60277 | 143005633 | CompuSolve | IC | $12,320.00 | $12,474.00 | $7,373.02 | 59 % | 81 % |
|
Y
| 31099 | 60285 | 143005023 | COMPUTER COMMAND CORPORATION | IC | $5,734.51 | $5,806.19 | $5,806.19 | 100 % | 81 % |
|
Y
| 31099 | 60287 | 143006110 | QA SYSTEMS, INC. | IC | $43,672.00 | $43,769.40 | $43,769.40 | 100 % | 81 % |