| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 360296 | 984246 | 143005684 | Education Service Center, Region 11 | IA | $3,240.00 | $3,240.00 | $3,240.00 | 100 % | 54 % |
|
Y
| 360296 | 984340 | 143008900 | ALLTEL Communications, Inc. | TC | $5,184.00 | $5,184.00 | $5,184.00 | 100 % | 54 % |
|
NF
| 360296 | 984421 | 143004340 | Dell Marketing LP | IC | $8,640.00 | $0.00 | $0.00 | 0 % | 54 % |
|
NF
| 360296 | 984605 | 143022965 | Cabling and Wireless Solutions of Texas, Inc. | IC | $117,180.00 | $0.00 | $0.00 | 0 % | 54 % |
|
NF
| 360296 | 988146 | 143001192 | AT&T Corp. | IC | $342.21 | $0.00 | $0.00 | 0 % | 54 % |
|
NF
| 360296 | 988401 | 143018540 | UCN, Inc. | IC | $777.60 | $0.00 | $0.00 | 0 % | 54 % |