| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 173851 | 345856 | 143005684 | Education Service Center, Region 11 | IA | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 60 % |
|
Y
| 173851 | 345975 | 143002446 | Muenster Tel. Corp. of Texas | IA | $388.80 | $388.80 | $323.40 | 83 % | 60 % |
|
Y
| 173851 | 346042 | 143001173 | NTS Communications, Inc. | TC | $4,680.00 | $4,680.00 | $3,608.50 | 77 % | 60 % |
|
Y
| 173851 | 346238 | 143025240 | Cingular Wireless Inc. | TC | $468.00 | $468.00 | $288.44 | 62 % | 60 % |
|
NF
| 173851 | 346762 | 143005588 | CDW Computer Centers, Inc. | IC | $1,366.80 | $0.00 | $0.00 | 0 % | 60 % |
|
NF
| 173851 | 347050 | 143005684 | Education Service Center, Region 11 | IC | $1,200.00 | $0.00 | $0.00 | 0 % | 60 % |