| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 607982 | 1675062 | 143000677 | Verizon Wireless | TC | $19,720.80 | $19,720.80 | $18,208.06 | 92 % | 83 % |
|
Y
| 607982 | 1675066 | 143002445 | Embarq - Central Telephone Co. of Texas FKA Sprint | TC | $90,636.00 | $90,636.00 | $88,816.76 | 98 % | 83 % |
|
Y
| 607982 | 1675077 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $12,848.40 | $12,848.40 | $3,436.39 | 27 % | 83 % |
|
Y
| 607982 | 1675097 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $33,615.00 | $33,615.00 | $18,886.00 | 56 % | 83 % |
|
Y
| 607982 | 1675134 | 143014367 | Education Service Center, Region Vi | IA | $13,097.40 | $15,462.90 | $15,462.90 | 100 % | 83 % |
|
Y
| 607982 | 1675164 | 143020189 | eChalk Inc. | IA | $26,521.49 | $26,521.49 | $25,371.11 | 96 % | 83 % |
|
Y
| 607982 | 1706057 | 143014367 | Education Service Center, Region Vi | IA | $7,470.00 | $6,971.05 | $6,971.05 | 100 % | 83 % |
|
Y
| 607982 | 1706080 | 143016446 | Cebridge Telecom TX, LP | IA | $21,165.00 | $21,165.00 | $16,295.66 | 77 % | 83 % |
|
NF
| 619503 | 1706247 | 143007731 | The Personal Computer Store, Inc. dba MicroAge | ICM | $8,306.64 | $0.00 | $0.00 | 0 % | 83 % |