| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 313354 | 821010 | 143030766 | Windstream Communications, Inc. | TC | $14,040.00 | $14,040.00 | $0.00 | 0 % | 90 % |
|
Y
| 313878 | 821869 | 143001197 | MCI Communications Corporation | TC | $1,890.00 | $1,890.00 | $0.00 | 0 % | 90 % |
|
Y
| 315073 | 826197 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $3,510.00 | $3,510.00 | $0.00 | 0 % | 90 % |
|
Y
| 315220 | 827289 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $16,373.88 | $16,373.88 | $0.00 | 0 % | 90 % |
|
Y
| 315471 | 828202 | 143024326 | Region 19 Education Service Center | IA | $3,132.00 | $3,132.00 | $0.00 | 0 % | 90 % |
|
Y
| 316077 | 832425 | 143012572 | Software House International, Inc | IC | $1,323.00 | $1,323.00 | $0.00 | 0 % | 90 % |
|
Y
| 318039 | 840236 | 143022696 | Diverse CTI, Inc. | IC | $6,840.00 | $6,840.00 | $0.00 | 0 % | 90 % |
|
Y
| 319803 | 847202 | 143010081 | Lakehills Consulting, LP | IC | $2,952.00 | $2,952.00 | $0.00 | 0 % | 90 % |
|
Y
| 320090 | 848189 | 143012572 | Software House International, Inc | IC | $2,808.20 | $2,808.20 | $0.00 | 0 % | 90 % |
|
Y
| 323068 | 861975 | 143006532 | PC Connection Inc. | IC | $2,595.74 | $2,595.74 | $0.00 | 0 % | 90 % |
|
Y
| 323194 | 862287 | 143024958 | Value Communications Products | IC | $14,632.92 | $14,632.92 | $0.00 | 0 % | 90 % |