486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 165832 | 324064 | 143004662 | Southwestern Bell Telephone Company | TC | $25,489.20 | $25,489.20 | $0.00 | 0 % | 71 % |
Y
| 165832 | 324084 | 143004662 | Southwestern Bell Telephone Company | IA | $7,974.72 | $7,974.72 | $0.00 | 0 % | 71 % |
Y
| 165832 | 324123 | 143007616 | Education Service Center, Region 20 | IA | $2,556.00 | $2,556.00 | $2,556.00 | 100 % | 71 % |
NF
| 165832 | 324178 | 143004641 | Enstar Networking Corporation | IC | $153,250.53 | $0.00 | $0.00 | 0 % | 70 % |
Y
| 165832 | 324206 | 143001173 | NTS Communications, Inc. | TC | $2,616.75 | $2,616.75 | $2,616.75 | 100 % | 71 % |
Y
| 165832 | 324237 | 143025240 | Cingular Wireless Inc. | TC | $4,051.26 | $4,051.26 | $4,051.26 | 100 % | 71 % |