| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310892 | 810274 | 143007736 | Education Service Center - Region 2 | IA | $5,437.01 | $5,437.01 | $5,433.80 | 100 % | 90 % |
|
Y
| 310892 | 810394 | 143004662 | Southwestern Bell Telephone Company | TC | $16,470.00 | $16,470.00 | $16,470.00 | 100 % | 90 % |
|
Y
| 310892 | 810510 | 143001180 | Capital Telecommunications, Inc. | TC | $31,379.83 | $31,379.83 | $0.00 | 0 % | 90 % |
|
Y
| 310892 | 810528 | 143025240 | Cingular Wireless Inc. | TC | $6,790.50 | $6,790.50 | $0.00 | 0 % | 90 % |
|
NF
| 310892 | 810567 | 143018592 | Integrity Communication Solutions | IC | $316,119.96 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 310892 | 810601 | 143018592 | Integrity Communication Solutions | IC | $680,590.18 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 310892 | 810617 | 143018592 | Integrity Communication Solutions | IC | $135,354.96 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 310892 | 810639 | 143018592 | Integrity Communication Solutions | IC | $220,487.13 | $0.00 | $0.00 | 0 % | 90 % |