| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 169505 | 334974 | 143008811 | CDS Networks, Inc. | IC | $737,881.20 | $737,881.20 | $737,881.20 | 100 % | 90 % |
|
Y
| 169505 | 336120 | 143018592 | Integrity Communication Solutions | IC | $118,169.10 | $117,731.70 | $117,731.69 | 100 % | 90 % |
|
NF
| 169505 | 336194 | 143007736 | Education Service Center - Region 2 | IA | $5,981.40 | $0.00 | $0.00 | 0 % | 90 % |
|
NF
| 169505 | 336261 | 143007736 | Education Service Center - Region 2 | IA | $9,000.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 169505 | 336422 | 143004662 | Southwestern Bell Telephone Company | TC | $4,158.00 | $4,158.00 | $0.00 | 0 % | 90 % |
|
Y
| 169505 | 336625 | 143004662 | Southwestern Bell Telephone Company | TC | $4,190.40 | $4,190.40 | $0.00 | 0 % | 90 % |
|
NF
| 169505 | 337126 | 143008811 | CDS Networks, Inc. | IC | $19,980.00 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 169505 | 337214 | 143004789 | GTE Southwest Incorporated | TC | $38,372.40 | $38,372.40 | $0.00 | 0 % | 90 % |
|
Y
| 193629 | 416988 | 143008811 | CDS Networks, Inc. | IC | $7,294.50 | $7,294.50 | $7,294.50 | 100 % | 90 % |