| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 412526 | 1138447 | 143019614 | Sprint (Local Telephone Division) | TC | $3,396.42 | $3,396.42 | $3,132.28 | 92 % | 67 % |
|
Y
| 412526 | 1138454 | 143005684 | Education Service Center, Region 11 | IA | $2,814.00 | $2,814.00 | $2,814.00 | 100 % | 67 % |
|
Y
| 412526 | 1138463 | 143019614 | Sprint (Local Telephone Division) | TC | $3,057.77 | $3,057.77 | $2,828.26 | 92 % | 67 % |
|
Y
| 412526 | 1138471 | 143001192 | AT&T Corp. | TC | $2,634.15 | $1,589.35 | $1,451.28 | 91 % | 67 % |
|
Y
| 412526 | 1138477 | 143001192 | AT&T Corp. | TC | $1,708.42 | $1,708.42 | $1,375.48 | 81 % | 67 % |
|
Y
| 412526 | 1138482 | 143005684 | Education Service Center, Region 11 | IA | $804.00 | $804.00 | $0.00 | 0 % | 67 % |
|
NF
| 414902 | 1140532 | 143012572 | Software House International, Inc | IC | $713.55 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 414902 | 1140552 | 143005588 | CDW-G | IC | $641.86 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 414902 | 1140570 | 143004863 | Novell, Inc. | IC | $938.00 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 414902 | 1140581 | 143004991 | Gateway Companies Inc | IC | $682.06 | $0.00 | $0.00 | 0 % | 67 % |
|
NF
| 414902 | 1140599 | 143004991 | Gateway Companies Inc | IC | $276.04 | $0.00 | $0.00 | 0 % | 67 % |