| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 170540 | 337362 | 143004662 | Southwestern Bell Telephone Company | TC | $34,810.20 | $34,810.20 | $0.00 | 0 % | 83 % |
|
Y
| 170540 | 337388 | 143004662 | Southwestern Bell Telephone Company | TC | $25,497.60 | $25,497.60 | $0.00 | 0 % | 83 % |
|
Y
| 170540 | 337430 | 143001180 | Capital Telecommunications, Inc. | TC | $10,956.00 | $10,956.00 | $5,686.86 | 52 % | 83 % |
|
Y
| 170540 | 337498 | 143007736 | Education Service Center - Region 2 | IA | $5,515.01 | $5,515.01 | $5,515.01 | 100 % | 83 % |
|
Y
| 170540 | 337565 | 143005633 | CompuSolve | IC | $22,659.00 | $22,659.00 | $2,967.25 | 13 % | 83 % |
|
Y
| 170540 | 338007 | 143005023 | Computer Command Corporation | IC | $336,451.29 | $336,451.29 | $261,468.75 | 78 % | 83 % |