| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 298129 | 836175 | 143001192 | AT&T Corp. | TC | $1,589.28 | $1,589.28 | $829.06 | 52 % | 80 % |
|
Y
| 298129 | 836556 | 143001192 | AT&T Corp. | TC | $3,539.14 | $1,899.46 | $420.50 | 22 % | 80 % |
|
Y
| 298129 | 836665 | 143004662 | Southwestern Bell Telephone Company | TC | $2,122.85 | $2,021.66 | $1,909.72 | 94 % | 80 % |
|
Y
| 298129 | 836723 | 143004662 | Southwestern Bell Telephone Company | TC | $11,507.62 | $10,969.63 | $9,747.58 | 89 % | 80 % |
|
Y
| 298129 | 836923 | 143007736 | Education Service Center - Region 2 | IA | $4,341.82 | $4,341.82 | $4,341.72 | 100 % | 80 % |
|
NF
| 298129 | 837093 | 143009802 | DD Custom Computers, Inc. | IC | $10,156.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 298129 | 837432 | 143023014 | Dawson Communications | IC | $27,092.74 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 298129 | 838561 | 143025240 | Cingular Wireless Inc. | TC | $4,516.90 | $4,449.22 | $4,449.22 | 100 % | 80 % |