| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 181584 | 371798 | 143007736 | Education Service Center - Region 2 | IA | $5,632.55 | $5,632.55 | $5,632.55 | 100 % | 81 % |
|
NF
| 181584 | 371844 | 143005021 | Nbase Communications | IC | $8,343.00 | $0.00 | $0.00 | 0 % | 81 % |
|
Y
| 181584 | 371882 | 143004662 | Southwestern Bell Telephone Company | TC | $66,096.00 | $66,096.00 | $66,096.00 | 100 % | 81 % |
|
Y
| 181584 | 371948 | 143001157 | Qwest Communications Corporation | TC | $12,636.00 | $12,636.00 | $6,568.96 | 52 % | 81 % |
|
NF
| 181584 | 372415 | 143004340 | Dell Marketing LP | IC | $9,384.66 | $0.00 | $0.00 | 0 % | 81 % |
|
NF
| 181584 | 372628 | 143007565 | Department of Information Resources | IC | $988.80 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181584 | 372639 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IC | $1,112.40 | $1,112.40 | $1,089.00 | 98 % | 90 % |
|
Y
| 181584 | 372648 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IC | $1,112.40 | $1,112.40 | $1,089.00 | 98 % | 90 % |
|
NF
| 181584 | 372660 | 143007565 | Department of Information Resources | IC | $2,966.40 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 181584 | 372670 | 143007565 | Department of Information Resources | IC | $1,483.20 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181584 | 372680 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IC | $2,224.80 | $2,224.80 | $2,178.00 | 98 % | 90 % |
|
Y
| 181584 | 372684 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IC | $556.20 | $556.20 | $544.50 | 98 % | 90 % |
|
Y
| 181584 | 372690 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IC | $2,781.00 | $2,781.00 | $2,722.50 | 98 % | 90 % |
|
NF
| 181584 | 372694 | 143007565 | Department of Information Resources | IC | $2,163.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 181584 | 372708 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IC | $1,112.40 | $1,112.40 | $1,089.00 | 98 % | 90 % |
|
NF
| 181584 | 372868 | 143011475 | Graybar Electric Company, Inc. | IC | $856.48 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181584 | 372873 | 143011475 | Graybar Electric Company, Inc. | IC | $1,499.61 | $1,499.61 | $1,499.61 | 100 % | 90 % |
|
Y
| 181584 | 372877 | 143011475 | Graybar Electric Company, Inc. | IC | $1,499.61 | $1,499.61 | $1,499.61 | 100 % | 90 % |
|
NF
| 181584 | 372880 | 143011475 | Graybar Electric Company, Inc. | IC | $4,768.57 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 181584 | 372888 | 143011475 | Graybar Electric Company, Inc. | IC | $3,483.85 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 181584 | 372895 | 143011475 | Graybar Electric Company, Inc. | IC | $3,535.28 | $3,535.28 | $3,535.28 | 100 % | 90 % |
|
Y
| 181584 | 372899 | 143011475 | Graybar Electric Company, Inc. | IC | $481.77 | $481.77 | $481.77 | 100 % | 90 % |
|
Y
| 181584 | 372908 | 143011475 | Graybar Electric Company, Inc. | IC | $1,981.38 | $1,981.38 | $1,981.38 | 100 % | 90 % |
|
NF
| 181584 | 372911 | 143011475 | Graybar Electric Company, Inc. | IC | $3,840.02 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 181584 | 372919 | 143011475 | Graybar Electric Company, Inc. | IC | $1,499.61 | $1,499.61 | $1,499.61 | 100 % | 90 % |
|
Y
| 181584 | 372920 | 143011475 | Graybar Electric Company, Inc. | IC | $1,499.61 | $1,499.61 | $1,499.61 | 100 % | 90 % |
|
NF
| 181584 | 403355 | 143004716 | Bunn & White Co., Inc. DBA Corbey Co. | IC | $4,860.00 | $0.00 | $0.00 | 0 % | 81 % |
|
Y
| 181584 | 403534 | 143025240 | Cingular Wireless Inc. | TC | $6,804.00 | $6,804.00 | $4,479.01 | 66 % | 81 % |