| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 184400 | 382474 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $14,640.00 | $14,640.00 | $13,470.60 | 92 % | 61 % |
|
Y
| 184400 | 382758 | 143017911 | David L English dba Mobile Communications Services | TC | $14,640.00 | $1,073.60 | $1,073.60 | 100 % | 61 % |
|
Y
| 184400 | 382831 | 143002432 | Sprint/United Telephone Company of Texas, Inc. | TC | $1,573.80 | $1,573.80 | $1,573.80 | 100 % | 61 % |
|
Y
| 184400 | 382882 | 143008900 | ALLTEL Communications, Inc. | TC | $1,947.12 | $1,947.12 | $1,947.12 | 100 % | 61 % |
|
Y
| 184400 | 382939 | 143008766 | Region 7 Education Service Center | IA | $6,558.72 | $6,558.72 | $4,962.23 | 76 % | 61 % |
|
NF
| 184400 | 383062 | 143016883 | C&S Commco, Inc. | IC | $25,487.02 | $0.00 | $0.00 | 0 % | 61 % |
|
NF
| 184400 | 383132 | 143012760 | Gary E. Hoehn dba LanWorks | IC | $18,266.45 | $0.00 | $0.00 | 0 % | 61 % |
|
NF
| 184400 | 383218 | 143005680 | Anicom Inc. | IC | $16,973.86 | $0.00 | $0.00 | 0 % | 61 % |
|
NF
| 184400 | 383353 | 143005062 | Cytronics Technology, Inc. | IC | $80,669.45 | $0.00 | $0.00 | 0 % | 61 % |