| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 236361 | 555030 | 143004662 | Southwestern Bell Telephone Company | TC | $14,356.20 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 236361 | 555150 | 143001192 | AT&T Corp. | TC | $4,217.40 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 236361 | 555213 | 143006742 | Sprint Spectrum, L.P. | TC | $8,094.00 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 236361 | 555278 | 143020015 | EDLINK12 Telecommunications Network | IA | $3,408.00 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 237002 | 556789 | 143015064 | Technology for Education, LLC | IC | $19,973.76 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 237173 | 557312 | 143015064 | Technology for Education, LLC | IC | $20,800.96 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 237454 | 558351 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $100,155.74 | $100,155.74 | $83,155.79 | 83 % | 90 % |
|
NF
| 225612 | 558938 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $10,575.90 | $0.00 | $0.00 | 0 % | 90 % |
|
Y
| 237823 | 559343 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $330,421.20 | $330,421.20 | $328,664.27 | 99 % | 90 % |