| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 175548 | 350608 | 143001192 | AT&T Corp. | TC | $9,000.00 | $9,000.00 | $4,015.09 | 45 % | 75 % |
|
Y
| 177544 | 357192 | 143030766 | Windstream Communications, Inc. | IA | $3,708.00 | $3,708.00 | $3,501.53 | 94 % | 75 % |
|
Y
| 177870 | 386070 | 143011242 | The University of Texas-Austin | IA | $2,700.00 | $2,700.00 | $2,700.00 | 100 % | 75 % |
|
NF
| 185699 | 386328 | 143012563 | Omni Computer Solutions, Inc | IC | $12,000.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 185754 | 386408 | 143008766 | Region 7 Education Service Center | IC | $9,000.00 | $0.00 | $0.00 | 0 % | 75 % |