| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 183524 | 381968 | 143030766 | Windstream Communications, Inc. | TC | $7,200.00 | $7,200.00 | $4,617.13 | 64 % | 75 % |
|
Y
| 183524 | 382007 | 143001192 | AT&T Corp. | TC | $5,850.00 | $5,850.00 | $1,708.09 | 29 % | 75 % |
|
Y
| 183524 | 382070 | 143025240 | Cingular Wireless Inc. | TC | $2,475.00 | $2,475.00 | $2,475.00 | 100 % | 75 % |
|
Y
| 183524 | 382138 | 143003156 | Mobile Phone of Texas, Inc. | TC | $450.00 | $450.00 | $268.62 | 60 % | 75 % |
|
N
| 183524 | 382206 | 143007795 | Texas State Technical College - Sweetwater | IA | $14,130.00 | $0.01 | $0.00 | 0 % | 75 % |
|
NF
| 183524 | 382271 | 143004718 | Cisco Systems, Inc. | IC | $192.17 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 183524 | 382387 | 143004718 | Cisco Systems, Inc. | IC | $9,068.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 183524 | 388312 | 143004716 | Bunn & White Co., Inc. DBA Corbey Co. | IC | $12,000.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 183524 | 413953 | 143030766 | Windstream Communications, Inc. | IC | $19,296.26 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 183524 | 414118 | 143004718 | Cisco Systems, Inc. | IC | $16,710.00 | $0.00 | $0.00 | 0 % | 75 % |