| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 343978 | 926386 | 143004662 | Southwestern Bell Telephone Company | TC | $1,230.29 | $1,230.29 | $1,170.68 | 95 % | 40 % |
|
Y
| 343978 | 926389 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $144.00 | $144.00 | $144.00 | 100 % | 40 % |
|
Y
| 343978 | 926394 | 143004662 | Southwestern Bell Telephone Company | TC | $840.00 | $840.00 | $840.00 | 100 % | 40 % |
|
Y
| 343978 | 926405 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $40.90 | $40.90 | $0.00 | 0 % | 40 % |
|
Y
| 343978 | 926418 | 143007736 | Education Service Center - Region 2 | IA | $5,784.00 | $5,784.00 | $4,200.00 | 73 % | 40 % |
|
NF
| 355171 | 957279 | 143005588 | CDW Computer Centers, Inc. | IC | $7,560.00 | $0.00 | $0.00 | 0 % | 40 % |