| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 30700 | 31833 | 143004662 | Southwestern Bell Telephone Company | TC | $183,872.00 | $321,776.00 | $293,209.47 | 91 % | 68 % |
|
Y
| 30700 | 31838 | 143025240 | Cingular Wireless Inc. | TC | $6,745.60 | $11,804.80 | $11,804.80 | 100 % | 68 % |
|
Y
| 30700 | 31913 | 143001173 | NTS Communications, Inc. | TC | $1,648.32 | $2,266.44 | $1,648.32 | 73 % | 68 % |
|
Y
| 30700 | 31918 | 143018525 | Arch Paging, Inc. | TC | $8,490.48 | $10,613.10 | $8,490.48 | 80 % | 68 % |
|
Y
| 30700 | 32016 | 143011242 | The University of Texas-Austin | IA | $1,020.00 | $1,428.00 | $0.00 | 0 % | 68 % |
|
NF
| 30700 | 54978 | 143005621 | NEC Business Network Solutions, Inc. | IC | $1,838,161.04 | $0.00 | $0.00 | 0 % | 68 % |
|
NF
| 30700 | 54994 | 143007606 | Norstan Communications, Inc. | IC | $758,901.76 | $0.00 | $0.00 | 0 % | 68 % |
|
NF
| 30700 | 55000 | 143004340 | Dell Marketing LP | IC | $135,660.00 | $0.00 | $0.00 | 0 % | 68 % |
|
Y
| 30700 | 55009 | 143004662 | Southwestern Bell Telephone Company | TC | $81,289.92 | $142,257.36 | $33,738.73 | 24 % | 68 % |
|
NF
| 30700 | 55018 | 143007606 | Norstan Communications, Inc. | IC | $737,528.68 | $0.00 | $0.00 | 0 % | 68 % |