| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 479788 | 1327160 | 143025240 | Cingular Wireless Inc. | TC | $2,394.00 | $2,394.00 | $2,394.00 | 100 % | 57 % |
|
Y
| 479788 | 1327574 | 143030766 | Windstream Communications, Inc. | TC | $7,284.60 | $7,284.60 | $7,284.60 | 100 % | 57 % |
|
Y
| 479788 | 1327809 | 143001173 | NTS Communications, Inc. | TC | $845.49 | $845.49 | $539.62 | 64 % | 57 % |
|
Y
| 479788 | 1328156 | 143016965 | Region 16 Education Service Center | IA | $1,710.00 | $1,710.00 | $1,710.00 | 100 % | 57 % |
|
NF
| 481731 | 1333326 | 143016965 | Region 16 Education Service Center | ICM | $1,424.98 | $0.00 | $0.00 | 0 % | 57 % |
|
NF
| 481731 | 1333702 | 143004340 | Dell Marketing L.P. | IC | $6,828.83 | $0.00 | $0.00 | 0 % | 57 % |