| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 138214 | 211762 | 143002865 | Network Operator Services Inc. | TC | $5,128.85 | $5,128.85 | $4,714.78 | 92 % | 67 % |
|
Y
| 138418 | 212336 | 143004662 | Southwestern Bell Telephone Company | IA | $4,180.80 | $4,180.80 | $4,180.80 | 100 % | 67 % |
|
Y
| 138418 | 212338 | 143008766 | Region 7 Education Service Center | IA | $5,933.52 | $5,933.52 | $4,912.44 | 83 % | 67 % |
|
Y
| 138214 | 220736 | 143004662 | Southwestern Bell Telephone Company | TC | $2,373.81 | $2,373.81 | $2,373.81 | 100 % | 67 % |
|
Y
| 138214 | 220739 | 143004662 | Southwestern Bell Telephone Company | TC | $15,171.48 | $15,171.48 | $15,171.48 | 100 % | 67 % |
|
Y
| 150793 | 256179 | 143004393 | Cabletron Systems Sales & Services, Inc | IC | $78,046.96 | $78,046.96 | $78,046.96 | 100 % | 67 % |