| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 172981 | 345068 | 143004789 | GTE Southwest Incorporated | TC | $4,998.00 | $4,998.00 | $3,793.07 | 76 % | 75 % |
|
Y
| 176186 | 352806 | 143001157 | Qwest Communications Corporation | TC | $1,035.00 | $1,035.00 | $1,035.00 | 100 % | 75 % |
|
NF
| 177788 | 357856 | 143001016 | CGKC&H No. 2 Rural Cellular LTD. Partnership | TC | $1,642.50 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 178132 | 358724 | 143034629 | Education Service Center Region XV | IA | $237.00 | $237.00 | $0.00 | 0 % | 75 % |
|
NF
| 178132 | 358832 | 143034629 | Education Service Center Region XV | IC | $262.50 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 178132 | 358960 | 143034629 | Education Service Center Region XV | IA | $2,539.50 | $2,539.50 | $0.00 | 0 % | 75 % |
|
NF
| 178544 | 359989 | 143005588 | CDW Computer Centers, Inc. | IC | $4,997.32 | $0.00 | $0.00 | 0 % | 75 % |