| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 246188 | 596033 | 143030766 | Windstream Communications, Inc. | TC | $6,570.05 | $6,570.05 | $5,782.72 | 88 % | 80 % |
|
Y
| 246188 | 596094 | 143004662 | Southwestern Bell Telephone Company | TC | $3,213.89 | $3,213.89 | $2,967.96 | 92 % | 80 % |
|
Y
| 246188 | 596190 | 143025240 | Cingular Wireless Inc. | TC | $418.37 | $418.37 | $392.38 | 94 % | 80 % |
|
Y
| 246188 | 596243 | 143000629 | Texas #20 Rural Cellular, Inc. dba U.S. Cellular | TC | $234.53 | $234.53 | $0.00 | 0 % | 80 % |
|
NF
| 246188 | 596313 | 143005023 | Computer Command Corporation | IC | $65,113.93 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 246188 | 596367 | 143005023 | Computer Command Corporation | IC | $5,760.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 246188 | 596589 | 143007736 | Education Service Center - Region 2 | IA | $3,973.54 | $3,973.54 | $3,973.54 | 100 % | 80 % |