| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 406734 | 1114692 | 143002451 | Southwest Texas Tel. Co. | TC | $4,894.76 | $4,894.76 | $4,894.76 | 100 % | 70 % |
|
Y
| 406734 | 1119142 | 143002451 | Southwest Texas Tel. Co. | TC | $4,381.69 | $4,381.69 | $2,621.00 | 60 % | 70 % |
|
Y
| 406734 | 1119143 | 143002451 | Southwest Texas Tel. Co. | TC | $3,163.27 | $3,163.27 | $1,625.45 | 51 % | 70 % |
|
Y
| 406734 | 1119146 | 143007616 | Education Service Center, Region 20 | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
Y
| 406734 | 1119149 | 143025240 | Cingular Wireless Inc. | TC | $2,090.76 | $2,090.76 | $2,090.76 | 100 % | 70 % |
|
NF
| 411929 | 1151021 | 143007616 | Education Service Center, Region 20 | IA | $6,552.00 | $0.00 | $0.00 | 0 % | 70 % |
|
N
| 411929 | 1151026 | 143007616 | Education Service Center, Region 20 | IA | $2,100.00 | $2,100.00 | $0.00 | 0 % | 70 % |
|
N
| 411929 | 1151033 | 143026430 | Midwest Internet Consulting Group Inc | IA | $997.50 | $997.50 | $0.00 | 0 % | 70 % |
|
NF
| 411929 | 1151037 | 143024937 | Infinity Connections Inc. | IC | $22,162.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 411929 | 1151040 | 143024937 | Infinity Connections Inc. | IC | $3,700.90 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 411929 | 1151045 | 143020104 | Nations Advanced Communications & Cabling, Inc. | IC | $10,767.40 | $0.00 | $0.00 | 0 % | 70 % |