| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 363630 | 1005210 | 143001180 | Capital Telecommunications, Inc. | TC | $33,525.55 | $33,525.55 | $13,203.78 | 39 % | 87 % |
|
NF
| 363630 | 1005477 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $2,316.64 | $0.00 | $0.00 | 0 % | 87 % |
|
Y
| 363630 | 1007503 | 143025240 | Cingular Wireless Inc. | TC | $3,987.66 | $1,375.05 | $1,375.05 | 100 % | 87 % |
|
Y
| 363630 | 1007554 | 143020020 | Region One Education Service Center | IA | $5,220.00 | $5,220.00 | $5,220.00 | 100 % | 87 % |
|
Y
| 363630 | 1024295 | 143024051 | Gaggle.Net, Inc. | IA | $1,783.50 | $1,783.50 | $1,783.50 | 100 % | 87 % |
|
Y
| 380524 | 1046769 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $97,866.30 | $93,986.10 | $82,719.10 | 88 % | 87 % |
|
Y
| 380524 | 1046840 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $14,572.50 | $14,572.50 | $14,572.50 | 100 % | 87 % |
|
Y
| 380524 | 1046903 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $15,660.00 | $15,660.00 | $15,660.00 | 100 % | 87 % |
|
Y
| 380524 | 1046957 | 143017129 | Cett's Graphic Supply, Inc. dba Computer Technical Services | IC | $77,103.75 | $68,223.66 | $68,223.66 | 100 % | 87 % |