| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310580 | 823794 | 143002456 | Tatum Telephone Company | TC | $6,720.00 | $6,164.17 | $0.00 | 0 % | 70 % |
|
Y
| 310580 | 824061 | 143008766 | ESC7NET | IA | $11,340.00 | $11,340.00 | $11,340.00 | 100 % | 70 % |
|
Y
| 310580 | 824154 | 143003149 | Teletouch Communications, Inc. | TC | $155.40 | $155.40 | $0.00 | 0 % | 70 % |
|
Y
| 310580 | 824232 | 143014101 | KMC Telecom II, Inc. | TC | $2,100.00 | $2,100.00 | $0.00 | 0 % | 70 % |
|
NF
| 310580 | 824714 | 143004340 | Dell Marketing LP | IC | $5,433.18 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 310580 | 824982 | 143005588 | CDW Computer Centers, Inc. | IC | $2,460.80 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 310580 | 825044 | 143005588 | CDW Computer Centers, Inc. | IC | $1,274.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 310580 | 839974 | 143008900 | ALLTEL Communications, Inc. | TC | $1,176.00 | $1,176.00 | $1,176.00 | 100 % | 70 % |