| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 413950 | 1137133 | 143004789 | Verizon Southwest Inc. | TC | $3,292.80 | $3,292.80 | $1,910.49 | 58 % | 80 % |
|
Y
| 413950 | 1137174 | 143004662 | Southwestern Bell Telephone Company | TC | $4,521.60 | $4,521.60 | $4,227.53 | 93 % | 80 % |
|
Y
| 413950 | 1137200 | 143007736 | Education Service Center - Region 2 | IA | $8,400.00 | $8,400.00 | $8,400.00 | 100 % | 80 % |
|
NF
| 416683 | 1146275 | 143030855 | Global Data Systems, Inc. | IC | $40,330.78 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 416683 | 1146295 | 143030855 | Global Data Systems, Inc. | IC | $8,000.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 416944 | 1146672 | 143019623 | Nextel Partners | TC | $1,919.62 | $0.00 | $0.00 | 0 % | 80 % |