| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 244038 | 615808 | 143025240 | Cingular Wireless Inc. | TC | $1,683.00 | $1,683.00 | $0.00 | 0 % | 75 % |
|
Y
| 244038 | 615902 | 143022924 | Ciera Network Systems, Inc. | TC | $1,980.00 | $1,980.00 | $0.00 | 0 % | 75 % |
|
Y
| 244038 | 616020 | 143030766 | Windstream Communications, Inc. | TC | $5,850.00 | $5,850.00 | $5,275.18 | 90 % | 75 % |
|
Y
| 244038 | 616220 | 143004662 | Southwestern Bell Telephone Company | TC | $4,148.10 | $4,148.10 | $1,382.70 | 33 % | 75 % |
|
NF
| 244038 | 617152 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $10,800.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 244038 | 617258 | 143016920 | Education Service Center- Region 17 | IA | $3,322.53 | $1,661.27 | $0.00 | 0 % | 75 % |