| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 192507 | 411108 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $19,588.80 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 192507 | 412093 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $5,216.40 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 192507 | 412170 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $8,842.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 192507 | 412477 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $6,785.80 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 192507 | 412999 | 143004707 | TXU Communications Transport Company | TC | $4,500.00 | $4,500.00 | $4,253.42 | 95 % | 75 % |
|
Y
| 192507 | 413062 | 143005695 | Sprint Communications Company L.P. | TC | $1,800.00 | $1,800.00 | $1,003.00 | 56 % | 75 % |
|
Y
| 192507 | 413159 | 143019614 | Sprint (Local Telephone Division) | TC | $18,000.00 | $18,000.00 | $15,633.17 | 87 % | 75 % |
|
Y
| 192507 | 413225 | 143008900 | ALLTEL Communications, Inc. | TC | $3,510.00 | $3,510.00 | $3,510.00 | 100 % | 75 % |
|
Y
| 192507 | 413281 | 143008766 | Region 7 Education Service Center | IA | $8,250.00 | $8,250.00 | $5,329.53 | 65 % | 75 % |