| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 434768 | 1211995 | 143002446 | Muenster Tel. Corp. of Texas | TC | $4,696.61 | $4,696.61 | $670.56 | 14 % | 70 % |
|
Y
| 434768 | 1211997 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
N
| 434768 | 1211998 | 143025240 | Cingular Wireless Inc. | TC | $1,260.00 | $1,260.00 | $0.00 | 0 % | 70 % |
|
NF
| 434770 | 1212000 | 143023071 | Netessentials, Inc. | IC | $2,349.20 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 434770 | 1212001 | 143004682 | M & A Technology | IC | $3,535.00 | $0.00 | $0.00 | 0 % | 70 % |