| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 447522 | 1231949 | 143025240 | Cingular Wireless Inc. | TC | $2,699.10 | $2,699.10 | $2,699.10 | 100 % | 77 % |
|
Y
| 447522 | 1231950 | 143014367 | Education Service Center, Region Vi | IA | $12,127.50 | $12,127.50 | $12,127.50 | 100 % | 77 % |
|
Y
| 447522 | 1231953 | 143002443 | Consolidated Communications of Texas Company | TC | $3,649.43 | $3,649.43 | $3,010.39 | 82 % | 77 % |
|
Y
| 447522 | 1231954 | 143004789 | Verizon Southwest Inc. | TC | $11,586.13 | $11,586.13 | $10,998.62 | 95 % | 77 % |
|
NF
| 451476 | 1240915 | 143006068 | IdeaMall Inc. dba Creative Computers Integrated Technologies | IC | $3,674.44 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 451476 | 1240920 | 143006068 | IdeaMall Inc. dba Creative Computers Integrated Technologies | IC | $11,374.12 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 451476 | 1240930 | 143005726 | DataVox Business Communications | IC | $67,579.51 | $0.00 | $0.00 | 0 % | 77 % |