| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 190334 | 408341 | 143010831 | Region IV Education Service Center | IC | $1,139,500.02 | $0.00 | $0.00 | 0 % | 43 % |
|
NF
| 190334 | 408615 | 143010831 | Region IV Education Service Center | IC | $610,599.97 | $0.00 | $0.00 | 0 % | 43 % |
|
NF
| 190334 | 408791 | 143010831 | Region IV Education Service Center | IC | $107,500.00 | $0.00 | $0.00 | 0 % | 43 % |
|
NF
| 190334 | 408931 | 143004863 | Novell, Inc. | IC | $26,230.00 | $0.00 | $0.00 | 0 % | 43 % |
|
Y
| 190334 | 408983 | 143004662 | Southwestern Bell Telephone Company | IA | $19,447.06 | $9,745.18 | $0.00 | 0 % | 43 % |
|
Y
| 190334 | 409115 | 143004662 | Southwestern Bell Telephone Company | TC | $57,924.15 | $57,924.15 | $0.00 | 0 % | 43 % |
|
NF
| 190334 | 409256 | 143004436 | Williams Communications Solutions, LLC | IC | $10,919.29 | $0.00 | $0.00 | 0 % | 43 % |
|
NF
| 190334 | 409379 | 143004436 | Williams Communications Solutions, LLC | IC | $9,515.04 | $0.00 | $0.00 | 0 % | 43 % |
|
Y
| 190334 | 409497 | 143004789 | GTE Southwest Incorporated | TC | $99,970.05 | $99,970.05 | $20,542.38 | 21 % | 43 % |
|
Y
| 190334 | 409631 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $25,214.96 | $18,280.85 | $0.00 | 0 % | 43 % |
|
Y
| 190334 | 409695 | 143004789 | GTE Southwest Incorporated | IA | $30,484.61 | $29,037.02 | $29,037.02 | 100 % | 43 % |
|
Y
| 190334 | 409857 | 143001197 | MCI Communications Corporation | TC | $51,600.00 | $51,600.00 | $0.00 | 0 % | 43 % |
|
NF
| 190334 | 409933 | 143018525 | Arch Paging, Inc. | TC | $13,252.32 | $0.00 | $0.00 | 0 % | 43 % |