| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 499718 | 1376825 | 143002446 | Muenster Telephone Corporation of Texas | TC | $1,050.00 | $1,050.00 | $1,050.00 | 100 % | 70 % |
|
Y
| 499718 | 1376869 | 143005695 | Sprint Communications Co. L.P. | TC | $1,218.00 | $1,218.00 | $799.51 | 66 % | 70 % |
|
Y
| 499718 | 1377328 | 143025240 | Cingular Wireless | TC | $428.40 | $428.40 | $381.92 | 89 % | 70 % |
|
Y
| 499718 | 1377351 | 143017000 | Region 9 Education Service Center | IA | $3,780.00 | $3,780.00 | $3,780.00 | 100 % | 70 % |
|
NF
| 513247 | 1412019 | 143023071 | Netessentials, Inc. | ICM | $1,050.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 513247 | 1412177 | 143023071 | Netessentials, Inc. | IC | $2,065.00 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 513247 | 1412253 | 143023071 | Netessentials, Inc. | IC | $3,747.10 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 513247 | 1412265 | 143023071 | Netessentials, Inc. | IC | $1,834.70 | $0.00 | $0.00 | 0 % | 70 % |
|
NF
| 513247 | 1412281 | 143023071 | Netessentials, Inc. | IC | $875.00 | $0.00 | $0.00 | 0 % | 70 % |