| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 201059 | 443339 | 143001192 | AT&T Corp. | TC | $2,240.93 | $2,240.93 | $1,660.83 | 74 % | 71 % |
|
Y
| 201059 | 443350 | 143014367 | Education Service Center Region VI | IA | $8,179.20 | $8,179.20 | $7,718.41 | 94 % | 71 % |
|
NF
| 201059 | 443367 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $17,021.51 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 201059 | 443374 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $27,662.82 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 201059 | 464817 | 143030766 | Windstream Communications, Inc. | TC | $7,530.32 | $7,530.32 | $0.00 | 0 % | 71 % |
|
Y
| 201059 | 464820 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $1,498.50 | $1,498.50 | $1,348.48 | 90 % | 71 % |
|
Y
| 201059 | 464824 | 143001200 | Consolidated Communications Enterprise Services, Inc. | IA | $153.12 | $153.12 | $0.00 | 0 % | 80 % |