| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 197223 | 427610 | 143004662 | Southwestern Bell Telephone Company | TC | $18,185.11 | $2,654.14 | $2,654.13 | 100 % | 80 % |
|
Y
| 197223 | 427611 | 143004662 | Southwestern Bell Telephone Company | TC | $3,102.41 | $2,757.70 | $2,757.70 | 100 % | 80 % |
|
Y
| 197223 | 427612 | 143001197 | MCI Communications Corporation | TC | $2,038.93 | $1,812.38 | $656.74 | 36 % | 80 % |
|
Y
| 197223 | 427613 | 143025240 | Cingular Wireless Inc. | TC | $456.52 | $405.79 | $0.00 | 0 % | 80 % |
|
Y
| 197223 | 427614 | 143007736 | Education Service Center - Region 2 | IA | $6,919.99 | $6,151.10 | $3,887.14 | 63 % | 80 % |
|
NF
| 197223 | 427615 | 143005023 | Computer Command Corporation | IC | $48,904.07 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 197223 | 427616 | 143005023 | Computer Command Corporation | IC | $8,568.70 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 197223 | 427617 | 143006006 | DakTech, Inc. | IC | $14,427.32 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 197223 | 427618 | 143017697 | Telcom Equipment, Inc. | IC | $94,755.15 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 197223 | 427619 | 143017697 | Telcom Equipment, Inc. | IC | $480,668.58 | $0.00 | $0.00 | 0 % | 80 % |
|
N
| 197223 | 427684 | 143000629 | Texas #20 Rural Cellular, Inc. dba U.S. Cellular | TC | $643.57 | $572.06 | $0.00 | 0 % | 80 % |
|
N
| 197223 | 1217098 | 143030766 | Windstream Communications, Inc. | TC | $3,815.55 | $3,815.55 | $0.00 | 0 % | 80 % |