| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 253995 | 628872 | 143030766 | Windstream Communications, Inc. | TC | $21,600.00 | $21,600.00 | $15,512.83 | 72% | 75% |
|
Y
| 253995 | 628920 | 143001192 | AT&T Corp. | TC | $8,100.00 | $8,100.00 | $1,151.05 | 14% | 75% |
|
Y
| 253995 | 628988 | 143025240 | Cingular Wireless Inc. | TC | $2,250.00 | $2,250.00 | $1,790.49 | 80% | 75% |
|
Y
| 253995 | 629051 | 143004789 | Verizon Southwest Incorporated | TC | $10,170.00 | $10,170.00 | $5,300.06 | 52% | 75% |
|
Y
| 253995 | 629242 | 143011242 | The University of Texas-Austin | IA | $3,825.00 | $3,825.00 | $537.50 | 14% | 75% |
|
NF
| 253995 | 629287 | 143004340 | Dell Marketing LP | IC | $46,546.50 | $0.00 | $0.00 | 0% | 75% |
|
NF
| 253995 | 629418 | 143005023 | Computer Command Corporation | IC | $85,185.00 | $0.00 | $0.00 | 0% | 75% |