| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 235819 | 629455 | 143005684 | Education Service Center, Region 11 | IA | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 70 % |
|
Y
| 235819 | 629883 | 143004662 | Southwestern Bell Telephone Company | TC | $16,800.00 | $16,800.00 | $16,800.00 | 100 % | 70 % |
|
Y
| 235819 | 630095 | 143004662 | Southwestern Bell Telephone Company | TC | $13,440.00 | $13,440.00 | $11,228.60 | 84 % | 70 % |
|
Y
| 235819 | 632331 | 143001192 | AT&T Corp. | TC | $5,040.00 | $5,040.00 | $2,015.50 | 40 % | 70 % |
|
Y
| 235819 | 632656 | 143004789 | Verizon Southwest Incorporated | TC | $499.80 | $373.80 | $0.00 | 0 % | 70 % |
|
Y
| 235819 | 638289 | 143025240 | Cingular Wireless Inc. | TC | $3,872.40 | $3,872.40 | $3,824.08 | 99 % | 70 % |
|
NF
| 235819 | 638404 | 143009782 | Computer Resources of Wichita Falls | IC | $4,679.50 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 235819 | 638709 | 143009782 | Computer Resources of Wichita Falls | IC | $4,679.50 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 235819 | 638775 | 143009782 | Computer Resources of Wichita Falls | IC | $9,450.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 235819 | 656045 | 143004789 | Verizon Southwest Incorporated | IC | $28,115.50 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 235819 | 656168 | 143021798 | University Computers | IC | $14,953.40 | $0.00 | $0.00 | 0 % | 70 % |