| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 236419 | 555495 | 143004662 | Southwestern Bell Telephone Company | TC | $32,640.00 | $32,640.00 | $31,375.00 | 96 % | 85 % |
|
Y
| 236419 | 555550 | 143004662 | Southwestern Bell Telephone Company | TC | $3,049.80 | $3,049.80 | $2,320.02 | 76 % | 85 % |
|
NF
| 236419 | 555607 | 143004662 | Southwestern Bell Telephone Company | TC | $671.67 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 236419 | 555658 | 143008900 | ALLTEL Communications, Inc. | TC | $5,100.00 | $5,100.00 | $5,100.00 | 100 % | 85 % |
|
Y
| 236419 | 555703 | 143005876 | Star Tel, Inc. | TC | $3,570.00 | $3,570.00 | $509.51 | 14 % | 85 % |
|
Y
| 236419 | 555769 | 143001197 | MCI Communications Corporation | TC | $1,530.00 | $1,530.00 | $0.00 | 0 % | 85 % |
|
Y
| 236419 | 555808 | 143000165 | AT&T Wireless Services of San Antonio, Inc. | TC | $3,060.00 | $3,060.00 | $0.00 | 0 % | 85 % |
|
Y
| 236419 | 555929 | 143020015 | EDLINK12 Telecommunications Network | IA | $4,080.00 | $4,080.00 | $4,080.00 | 100 % | 85 % |
|
NF
| 236419 | 556250 | 143020015 | EDLINK12 Telecommunications Network | IA | $4,080.00 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 236419 | 557483 | 143015064 | Technology for Education, LLC | IC | $24,352.50 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 236419 | 557517 | 143015064 | Technology for Education, LLC | IC | $18,307.09 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 236419 | 557559 | 143015064 | Technology for Education, LLC | IC | $69,365.82 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 236419 | 557580 | 143015064 | Technology for Education, LLC | IC | $49,209.22 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 236419 | 557727 | 143015064 | Technology for Education, LLC | IC | $106,847.75 | $0.00 | $0.00 | 0 % | 85 % |