| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 236070 | 553937 | 143004662 | Southwestern Bell Telephone Company | TC | $28,166.12 | $28,009.85 | $28,009.85 | 100 % | 68 % |
|
Y
| 236070 | 553978 | 143004662 | Southwestern Bell Telephone Company | IA | $6,364.80 | $6,364.80 | $4,596.80 | 72 % | 68 % |
|
Y
| 236070 | 554206 | 143001173 | NTS Communications, Inc. | TC | $3,330.67 | $3,330.67 | $3,006.86 | 90 % | 68 % |
|
Y
| 236070 | 554229 | 143007616 | Education Service Center, Region 20 | IA | $2,448.00 | $2,448.00 | $2,448.00 | 100 % | 68 % |
|
Y
| 236070 | 554286 | 143025240 | Cingular Wireless Inc. | TC | $3,806.48 | $3,520.88 | $3,469.42 | 99 % | 68 % |
|
NF
| 236070 | 554411 | 143004641 | Enstar Networking Corporation | IC | $37,881.10 | $0.00 | $0.00 | 0 % | 68 % |