| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 339317 | 914660 | 143030766 | Windstream Communications, Inc. | TC | $19,509.31 | $0.00 | $0.00 | 0 % | 73 % |
|
Y
| 339317 | 914667 | 143004662 | Southwestern Bell Telephone Company | TC | $6,376.86 | $6,376.86 | $4,478.94 | 70 % | 90 % |
|
Y
| 339317 | 914674 | 143001192 | AT&T Corp. | TC | $3,278.87 | $3,278.87 | $3,278.87 | 100 % | 73 % |
|
Y
| 339317 | 914687 | 143025240 | Cingular Wireless Inc. | TC | $4,292.40 | $4,292.40 | $4,292.40 | 100 % | 73 % |
|
N
| 339727 | 915660 | 143007795 | Texas State Technical College - Sweetwater | IA | $32,771.16 | $32,771.16 | $0.00 | 0 % | 73 % |
|
Y
| 339754 | 915706 | 143006734 | CompUSA Inc. | IC | $8,854.33 | $8,854.33 | $0.00 | 0 % | 80 % |
|
Y
| 339754 | 915716 | 143004863 | Novell, Inc. | IC | $2,900.00 | $2,900.00 | $2,142.40 | 74 % | 80 % |
|
Y
| 339778 | 915751 | 143004340 | Dell Marketing LP | IC | $6,009.30 | $6,009.30 | $5,676.30 | 94 % | 90 % |
|
Y
| 339950 | 916168 | 143004340 | Dell Marketing LP | IC | $5,341.60 | $5,341.60 | $4,492.53 | 84 % | 80 % |