| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181009350 | 1899076832 | 143049217 | Electronic Computer Outlet Services | IC | $2,955.00 | $0.00 | $0.00 | 0% | 60% |
|
Y
| 181040566 | 1899078801 | 143004662 | Southwestern Bell Telephone Company | IA | $10,330.70 | $10,330.70 | $9,912.11 | 96% | 60% |
|
Y
| 181040566 | 1899079396 | 143010831 | Region IV Education Service Center | IA | $9,398.88 | $9,398.88 | $9,398.88 | 100% | 60% |
|
Y
| 181040566 | 1899079485 | 143001192 | AT&T Corp. | IA | $13,550.90 | $13,550.90 | $7,944.42 | 59% | 60% |
|
Y
| 181009350 | 1899079816 | 143049217 | Electronic Computer Outlet Services | IC | $27,195.00 | $0.00 | $0.00 | 0% | 60% |
|
Y
| 181009350 | 1899080196 | 143005588 | CDW Government LLC | IC | $14,404.55 | $0.00 | $0.00 | 0% | 60% |
|
N
| 181040566 | 1899080232 | 143031192 | SkyRider Communications, Inc. | IA | $6,230.00 | $0.00 | $0.00 | 0% | 70% |