| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 971404 | 2644907 | 143004662 | Southwestern Bell Telephone Company | TC | $10,044.48 | $10,044.48 | $10,044.48 | 100 % | 80 % |
|
Y
| 971404 | 2644931 | 143004662 | Southwestern Bell Telephone Company | TC | $9,922.37 | $9,922.37 | $9,922.37 | 100 % | 80 % |
|
Y
| 971404 | 2644946 | 143004662 | Southwestern Bell Telephone Company | TC | $8,009.86 | $8,009.86 | $8,009.86 | 100 % | 80 % |
|
Y
| 971404 | 2644964 | 143027372 | SCHOOLWIRES INC. | IA | $8,919.21 | $8,919.21 | $8,919.21 | 100 % | 75 % |
|
Y
| 971404 | 2673791 | 143004662 | Southwestern Bell Telephone Company | TC | $17,752.23 | $17,752.23 | $17,751.60 | 100 % | 75 % |
|
Y
| 971404 | 2673820 | 143004662 | Southwestern Bell Telephone Company | TC | $5,444.46 | $5,444.46 | $5,349.86 | 98 % | 75 % |
|
Y
| 971404 | 2673856 | 143035907 | COGENT COMMUNICATIONS, INC. dba PSINet, Inc. | IA | $40,050.00 | $40,050.00 | $40,050.00 | 100 % | 75 % |
|
Y
| 971404 | 2673904 | 143004611 | Southwestern Bell Telephone Company | IA | $666.45 | $666.45 | $666.45 | 100 % | 75 % |
|
Y
| 971404 | 2683070 | 143025240 | AT&T Mobility | TC | $10,646.19 | $10,646.19 | $10,646.19 | 100 % | 75 % |
|
Y
| 971404 | 2683139 | 143037563 | Education Service Center, Region 10 | IA | $4,298.78 | $4,298.78 | $4,298.78 | 100 % | 75 % |
|
Y
| 971404 | 2692869 | 143001192 | AT&T Corp. | TC | $30,625.38 | $30,625.38 | $0.00 | 0 % | 75 % |
|
Y
| 971404 | 2692942 | 143004662 | Southwestern Bell Telephone Company | TC | $3,402.79 | $3,402.79 | $0.00 | 0 % | 75 % |