| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 168107 | 380785 | 143004789 | GTE Southwest Incorporated | TC | $5,712.00 | $5,712.00 | $4,139.42 | 72 % | 70 % |
|
Y
| 168107 | 381123 | 143004789 | GTE Southwest Incorporated | TC | $14,700.00 | $14,700.00 | $14,700.00 | 100 % | 70 % |
|
Y
| 168107 | 381154 | 143001192 | AT&T Corp. | TC | $7,980.00 | $7,980.00 | $6,006.26 | 75 % | 70 % |
|
Y
| 168107 | 381197 | 143007736 | Education Service Center - Region 2 | IA | $3,707.20 | $3,707.20 | $3,707.20 | 100 % | 70 % |
|
NF
| 168107 | 381224 | 143004340 | Dell Marketing LP | IC | $34,513.50 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 168107 | 381285 | 143005023 | Computer Command Corporation | IC | $137,338.60 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 168107 | 381381 | 143020721 | Metropark Communications, Inc. | IC | $8,904.00 | $0.00 | $0.00 | 0 % | 70 % |