| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 192163 | 409773 | 143004662 | Southwestern Bell Telephone Company | TC | $5,400.00 | $5,400.00 | $5,270.57 | 98 % | 75 % |
|
Y
| 192163 | 409877 | 143001180 | Capital Telecommunications, Inc. | TC | $2,700.00 | $2,700.00 | $737.59 | 27 % | 75 % |
|
Y
| 192163 | 409977 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,170.00 | $1,170.00 | $0.00 | 0 % | 75 % |
|
Y
| 192163 | 410012 | 143004662 | Southwestern Bell Telephone Company | TC | $5,850.00 | $5,850.00 | $1,980.19 | 34 % | 75 % |
|
Y
| 192163 | 410041 | 143017589 | Region III Education Service Center | IA | $3,600.00 | $3,600.00 | $3,600.00 | 100 % | 75 % |
|
NF
| 192163 | 410073 | 143005362 | Internet Products, Inc. | IC | $1,275.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 192163 | 410131 | 143005588 | CDW Computer Centers, Inc. | IC | $2,150.90 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 192163 | 410166 | 143006368 | Infiniti Communications Technology, Inc. | IC | $6,086.25 | $0.00 | $0.00 | 0 % | 75 % |