| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 177596 | 357931 | 143001192 | AT&T Corp. | TC | $3,982.18 | $3,982.18 | $0.00 | 0 % | 72 % |
|
Y
| 177596 | 358080 | 143004662 | Southwestern Bell Telephone Company | TC | $3,982.18 | $3,982.18 | $2,986.63 | 75 % | 72 % |
|
Y
| 177596 | 358781 | 143008900 | AllTel Communications | TC | $1,554.68 | $1,554.68 | $0.00 | 0 % | 72 % |
|
Y
| 177596 | 375034 | 143030766 | Windstream Communications, Inc. | TC | $5,559.49 | $5,559.49 | $0.00 | 0 % | 72 % |
|
Y
| 177596 | 375083 | 143022924 | Ciera Network Systems, Inc. | TC | $2,946.24 | $2,946.24 | $0.00 | 0 % | 72 % |
|
NF
| 177596 | 375141 | 143016920 | Education Service Center- Region 17 | IC | $2,289.60 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 177596 | 375211 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $3,138.48 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 177596 | 375269 | 143008040 | Accounting Systems Computer Support Services, Inc. | IC | $1,172.16 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 177596 | 375621 | 143020835 | Mesa Computer Services of Lubbock, Inc. | IC | $8,870.34 | $0.00 | $0.00 | 0 % | 72 % |