| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1006934 | 2739437 | 143027601 | ERF Wireless Inc | IA | $60,589.20 | $60,589.20 | $0.00 | 0 % | 70 % |
|
Y
| 1006934 | 2739443 | 143014367 | Education Service Center, Region Vi | IA | $7,179.48 | $7,179.48 | $7,179.48 | 100 % | 70 % |
|
Y
| 1006934 | 2739463 | 143002436 | Industry Telephone Company | TC | $3,360.00 | $3,360.00 | $3,360.00 | 100 % | 70 % |
|
Y
| 1006934 | 2739475 | 143002436 | Industry Telephone Company | | $1,127.04 | $1,127.04 | $1,043.94 | 93 % | 50 % |
|
Y
| 1006934 | 2750174 | 143001192 | AT&T Corp. | | $9,368.04 | $9,368.04 | $2,339.05 | 25 % | 50 % |
|
Y
| 1006934 | 2750485 | 143004662 | Southwestern Bell Telephone Company | | $14,900.76 | $14,900.76 | $13,090.96 | 88 % | 50 % |
|
Y
| 1006934 | 2750567 | 143025240 | AT&T Mobility | | $2,298.48 | $2,298.48 | $1,045.72 | 45 % | 50 % |
|
Y
| 1021580 | 2772594 | 143007731 | The Personal Computer Store, Inc. | IC | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
Y
| 1021580 | 2772638 | 143007731 | The Personal Computer Store, Inc. | IC | $9,102.10 | $9,102.10 | $9,102.10 | 100 % | 70 % |