| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 389595 | 1068281 | 143030766 | Windstream Communications, Inc. | TC | $16,146.52 | $16,146.52 | $9,262.60 | 57 % | 72 % |
|
Y
| 389595 | 1068427 | 143004662 | Southwestern Bell Telephone Company | TC | $3,765.83 | $3,765.83 | $3,161.15 | 84 % | 72 % |
|
Y
| 389595 | 1068439 | 143001192 | AT&T Corp. | TC | $2,831.24 | $2,831.24 | $2,831.24 | 100 % | 72 % |
|
Y
| 389595 | 1068454 | 143025240 | Cingular Wireless Inc. | TC | $4,525.98 | $4,525.98 | $4,427.14 | 98 % | 72 % |
|
NF
| 390423 | 1069859 | 143004863 | Novell, Inc. | IC | $2,016.00 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 390423 | 1069869 | 143022561 | Complete Networking Solutions | IC | $16,334.64 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 390423 | 1069872 | 143022561 | Complete Networking Solutions | IC | $11,074.32 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 390423 | 1069873 | 143022561 | Complete Networking Solutions | IC | $16,997.04 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 390423 | 1069876 | 143004340 | Dell Marketing LP | IC | $9,664.57 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 390569 | 1070458 | 143007795 | Texas State Technical College - Sweetwater | IA | $21,168.00 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 403659 | 1105083 | 143007795 | Texas State Technical College - Sweetwater | IA | $21,168.00 | $21,168.00 | $0.00 | 0 % | 72 % |