| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 227306 | 569524 | 143022821 | VoiceStream Wireless | TC | $1,431.00 | $1,296.00 | $0.00 | 0 % | 90 % |
|
Y
| 227306 | 569599 | 143024326 | Region 19 Education Service Center | IA | $3,132.00 | $3,132.00 | $3,132.00 | 100 % | 90 % |
|
Y
| 227306 | 570039 | 143004662 | Southwestern Bell Telephone Company | TC | $3,888.00 | $3,888.00 | $2,706.48 | 70 % | 90 % |
|
Y
| 227306 | 570169 | 143004662 | Southwestern Bell Telephone Company | IA | $3,855.60 | $3,855.60 | $3,500.10 | 91 % | 90 % |
|
Y
| 227306 | 600458 | 143020189 | eChalk, L.L.C. | IA | $3,710.70 | $3,710.70 | $0.00 | 0 % | 90 % |
|
Y
| 227306 | 619535 | 143004991 | Gateway 2000 Major Accounts, Inc. | IC | $19,931.40 | $19,931.40 | $0.00 | 0 % | 90 % |