| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 252263 | 619809 | 143004662 | Southwestern Bell Telephone Company | TC | $30,240.00 | $30,240.00 | $26,789.96 | 89 % | 70 % |
|
Y
| 252263 | 619897 | 143001180 | Capital Telecommunications, Inc. | TC | $2,520.00 | $2,520.00 | $2,520.00 | 100 % | 70 % |
|
Y
| 252263 | 619930 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $5,040.00 | $4,648.64 | $0.00 | 0 % | 70 % |
|
Y
| 252263 | 619957 | 143004662 | Southwestern Bell Telephone Company | TC | $4,242.00 | $4,242.00 | $4,242.00 | 100 % | 70 % |
|
Y
| 252263 | 619987 | 143017589 | Region III Education Service Center | IA | $5,040.00 | $5,040.00 | $5,040.00 | 100 % | 70 % |
|
NF
| 252263 | 620031 | 143005023 | Computer Command Corporation | IC | $267,107.05 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 252263 | 620212 | 143005023 | Computer Command Corporation | IC | $39,684.40 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 252263 | 620251 | 143005362 | Internet Products, Inc. | IC | $1,190.00 | $0.00 | $0.00 | 0 % | 70 % |