| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 425375 | 1176103 | 143005684 | Education Service Center Region XI | IA | $996.00 | $996.00 | $0.00 | 0 % | 83 % |
|
Y
| 425375 | 1176162 | 143005684 | Education Service Center Region XI | IA | $3,486.00 | $3,486.00 | $3,486.00 | 100 % | 83 % |
|
Y
| 425375 | 1176228 | 143004662 | Southwestern Bell Telephone Company | TC | $17,928.00 | $17,928.00 | $17,652.03 | 98 % | 83 % |
|
Y
| 425375 | 1176329 | 143006742 | Sprint PCS | TC | $876.48 | $876.48 | $0.00 | 0 % | 83 % |
|
Y
| 425375 | 1176389 | 143001173 | NTS Communications, Inc. | TC | $1,115.52 | $1,115.52 | $0.00 | 0 % | 83 % |
|
NF
| 425375 | 1176516 | 143007092 | OCD Network Systems | IA | $6,668.39 | $0.00 | $0.00 | 0 % | 83 % |
|
NF
| 425375 | 1176641 | 143004340 | Dell Marketing LP | IC | $3,720.67 | $0.00 | $0.00 | 0 % | 90 % |
|
N
| 425375 | 1176730 | 143005588 | CDW, Inc. | IC | $5,326.20 | $5,326.20 | $0.00 | 0 % | 90 % |
|
N
| 425375 | 1176833 | 143005588 | CDW, Inc. | IC | $1,200.31 | $1,200.31 | $0.00 | 0 % | 83 % |
|
NF
| 425375 | 1176906 | 143005588 | CDW, Inc. | IC | $4,735.12 | $0.00 | $0.00 | 0 % | 80 % |