486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 399600 | 1092801 | 143005684 | Education Service Center, Region 11 | IA | $13,608.00 | $13,608.00 | $6,804.00 | 50 % | 81 % |
Y
| 399600 | 1092807 | 143004662 | Southwestern Bell Telephone Company | TC | $9,957.85 | $9,957.85 | $9,957.85 | 100 % | 81 % |
Y
| 399600 | 1100930 | 143004662 | Southwestern Bell Telephone Company | TC | $13,418.46 | $13,418.46 | $13,418.46 | 100 % | 81 % |
Y
| 399600 | 1100936 | 143004662 | Southwestern Bell Telephone Company | TC | $27,998.17 | $27,723.58 | $25,948.31 | 94 % | 81 % |
Y
| 399600 | 1100959 | 143008823 | SOUTHWESTERN BELL COMMUNICATIONS SERVICES | TC | $4,860.00 | $4,860.00 | $913.49 | 19 % | 81 % |
Y
| 399600 | 1100970 | 143004662 | Southwestern Bell Telephone Company | TC | $10,599.47 | $10,599.47 | $10,599.47 | 100 % | 81 % |
Y
| 399600 | 1100976 | 143025240 | Cingular Wireless Inc. | TC | $8,615.91 | $8,615.91 | $2,021.21 | 23 % | 81 % |
Y
| 399600 | 1100980 | 143006742 | Sprint Spectrum, L.P. | TC | $5,914.72 | $5,914.72 | $5,914.72 | 100 % | 81 % |
N
| 404031 | 1109839 | 143004340 | Dell Marketing LP | IC | $10,010.36 | $10,010.36 | $0.00 | 0 % | 81 % |
N
| 404031 | 1109868 | 143009782 | Computer Resources of Wichita Falls | IC | $57,630.69 | $52,746.39 | $0.00 | 0 % | 81 % |
N
| 404031 | 1109887 | 143009782 | Computer Resources of Wichita Falls | IC | $5,780.16 | $5,780.16 | $0.00 | 0 % | 81 % |
N
| 404031 | 1109904 | 143011475 | Graybar Electric Company, Inc. | IC | $7,939.17 | $7,939.17 | $0.00 | 0 % | 81 % |
N
| 404031 | 1109920 | 143009782 | Computer Resources of Wichita Falls | IC | $2,084.94 | $2,084.94 | $0.00 | 0 % | 81 % |
N
| 404031 | 1109938 | 143009782 | Computer Resources of Wichita Falls | IC | $2,627.64 | $2,627.64 | $0.00 | 0 % | 81 % |