| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 193507 | 413992 | 143004662 | Southwestern Bell Telephone Company | TC | $7,299.60 | $7,299.60 | $0.00 | 0 % | 77 % |
|
Y
| 193507 | 414068 | 143001180 | Capital Telecommunications, Inc. | TC | $1,848.00 | $1,848.00 | $1,848.00 | 100 % | 77 % |
|
Y
| 193507 | 414121 | 143004662 | Southwestern Bell Telephone Company | TC | $6,006.00 | $6,006.00 | $0.00 | 0 % | 77 % |
|
Y
| 193507 | 414193 | 143017589 | Region III Education Service Center | IA | $3,696.00 | $3,696.00 | $3,696.00 | 100 % | 77 % |
|
NF
| 193507 | 414239 | 143005362 | Internet Products, Inc. | IC | $1,309.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 193507 | 414292 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $8,249.78 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 193507 | 414342 | 143016695 | All-Tex Networking Solutions | IC | $9,717.40 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 193507 | 414404 | 143016695 | All-Tex Networking Solutions | IC | $5,400.10 | $0.00 | $0.00 | 0 % | 77 % |