| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 249988 | 611508 | 143004662 | Southwestern Bell Telephone Company | TC | $53,423.60 | $53,423.60 | $43,916.25 | 82 % | 68 % |
|
Y
| 249988 | 611513 | 143004662 | Southwestern Bell Telephone Company | TC | $18,768.00 | $18,768.00 | $18,768.00 | 100 % | 68 % |
|
Y
| 249988 | 611515 | 143001180 | Capital Telecommunications, Inc. | TC | $11,424.00 | $11,424.00 | $6,863.80 | 60 % | 68 % |
|
Y
| 249988 | 611518 | 143000042 | KMC Telecom Inc. | TC | $3,835.20 | $3,835.20 | $793.80 | 21 % | 68 % |
|
Y
| 249988 | 611521 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $26,928.00 | $26,928.00 | $0.00 | 0 % | 68 % |
|
NF
| 249988 | 611528 | 143003033 | Metrocall, Inc. | TC | $6,242.40 | $0.00 | $0.00 | 0 % | 68 % |
|
Y
| 249988 | 611548 | 143011242 | The University of Texas-Austin | IA | $3,468.00 | $3,468.00 | $1,445.00 | 42 % | 68 % |
|
NF
| 249988 | 611557 | 143005588 | CDW Computer Centers, Inc. | IC | $16,594.00 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 249988 | 611562 | 143005588 | CDW Computer Centers, Inc. | IC | $14,467.80 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 249988 | 611567 | 143005588 | CDW Computer Centers, Inc. | IC | $34,348.80 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 249988 | 611572 | 143005588 | CDW Computer Centers, Inc. | IC | $20,926.80 | $20,926.80 | $19,244.70 | 92 % | 90 % |
|
NF
| 249988 | 611578 | 143005588 | CDW Computer Centers, Inc. | IC | $16,593.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 249988 | 611589 | 143005588 | CDW Computer Centers, Inc. | IC | $19,006.40 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 249988 | 611597 | 143005588 | CDW Computer Centers, Inc. | IC | $23,765.40 | $23,765.40 | $21,888.90 | 92 % | 90 % |
|
NF
| 249988 | 611605 | 143005588 | CDW Computer Centers, Inc. | IC | $21,124.80 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 250080 | 613291 | 143004662 | Southwestern Bell Telephone Company | TC | $97,920.00 | $97,920.00 | $88,683.48 | 91 % | 68 % |