| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 399001 | 1093211 | 143004662 | Southwestern Bell Telephone Company | TC | $7,451.23 | $7,451.23 | $7,451.23 | 100 % | 77 % |
|
Y
| 399001 | 1093214 | 143001180 | Capital Telecommunications, Inc. | TC | $1,365.12 | $1,365.12 | $1,147.81 | 84 % | 77 % |
|
Y
| 399001 | 1093216 | 143004662 | Southwestern Bell Telephone Company | TC | $1,562.21 | $1,562.21 | $1,442.22 | 92 % | 77 % |
|
Y
| 399001 | 1093220 | 143017589 | Region III Education Service Center | IA | $7,392.00 | $7,392.00 | $7,392.00 | 100 % | 77 % |
|
NF
| 423827 | 1170328 | 143005588 | CDW-G | IC | $1,322.79 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 423827 | 1170342 | 143005588 | CDW-G | IC | $5,850.38 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 423827 | 1170360 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $2,546.73 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 423827 | 1170374 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $256.23 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 423827 | 1170388 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $731.32 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 423827 | 1170408 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $1,471.01 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 423827 | 1170427 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $1,130.58 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 423827 | 1170445 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $429.89 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 423827 | 1170460 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $128.53 | $0.00 | $0.00 | 0 % | 77 % |