| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 246172 | 597692 | 143023014 | Dawson Communications | IC | $15,092.92 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 246172 | 598729 | 143005023 | Computer Command Corporation | IC | $37,704.24 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 246172 | 599376 | 143009802 | DD Custom Computers, Inc. | IC | $10,156.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 246172 | 600066 | 143001192 | AT&T Corp. | TC | $1,251.84 | $1,251.84 | $0.00 | 0 % | 80 % |
|
Y
| 246172 | 600158 | 143001192 | AT&T Corp. | TC | $1,565.18 | $1,565.18 | $0.00 | 0 % | 80 % |
|
NF
| 246172 | 600376 | 143023014 | Dawson Communications | IC | $1,199.82 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 246172 | 600586 | 143004662 | Southwestern Bell Telephone Company | TC | $11,697.02 | $11,697.02 | $10,235.05 | 88 % | 80 % |
|
Y
| 246172 | 600674 | 143007736 | Education Service Center - Region 2 | IA | $3,862.90 | $3,862.90 | $3,862.90 | 100 % | 80 % |
|
Y
| 246172 | 600807 | 143004662 | Southwestern Bell Telephone Company | TC | $3,127.78 | $3,127.78 | $2,030.44 | 65 % | 80 % |