| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 309919 | 818238 | 143004662 | Southwestern Bell Telephone Company | TC | $15,327.05 | $13,398.59 | $13,398.59 | 100 % | 83 % |
|
Y
| 309919 | 820264 | 143025240 | Cingular Wireless Inc. | TC | $3,705.12 | $840.92 | $0.00 | 0 % | 83 % |
|
Y
| 309919 | 820344 | 143003000 | Westel, Inc. | TC | $1,593.60 | $1,593.60 | $1,152.67 | 72 % | 83 % |
|
Y
| 309919 | 820437 | 143007736 | Education Service Center - Region 2 | IA | $4,980.00 | $4,631.03 | $4,631.03 | 100 % | 83 % |
|
Y
| 309919 | 820557 | 143020104 | Nations Advanced Communications & Cabling, Inc. | IC | $82,175.81 | $82,175.81 | $61,420.00 | 75 % | 83 % |
|
Y
| 309919 | 827727 | 143004340 | Dell Marketing LP | IC | $55,058.05 | $55,058.05 | $0.00 | 0 % | 83 % |