| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 315040 | 826537 | 143030766 | Windstream Communications, Inc. | TC | $9,456.00 | $9,456.00 | $9,456.00 | 100 % | 80 % |
|
Y
| 315040 | 826665 | 143004662 | Southwestern Bell Telephone Company | TC | $3,206.40 | $3,206.40 | $2,792.96 | 87 % | 80 % |
|
Y
| 315040 | 826795 | 143025240 | Cingular Wireless Inc. | TC | $710.40 | $710.40 | $0.00 | 0 % | 80 % |
|
NF
| 315040 | 826878 | 143005023 | Computer Command Corporation | IC | $112,713.60 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 315040 | 826933 | 143005023 | Computer Command Corporation | IC | $5,760.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 315040 | 827026 | 143007736 | Education Service Center - Region 2 | IA | $4,435.20 | $4,435.20 | $4,435.20 | 100 % | 80 % |