| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 302994 | 799336 | 143004789 | Verizon Southwest Incorporated | TC | $17,994.90 | $17,994.90 | $17,994.90 | 100 % | 77 % |
|
Y
| 302994 | 799343 | 143001180 | Capital Telecommunications, Inc. | TC | $4,827.90 | $4,827.90 | $4,511.82 | 93 % | 77 % |
|
Y
| 302994 | 799353 | 143025240 | Cingular Wireless Inc. | TC | $97.02 | $97.02 | $97.02 | 100 % | 77 % |
|
Y
| 302994 | 799356 | 143004789 | Verizon Southwest Incorporated | TC | $4,712.40 | $4,712.40 | $4,712.40 | 100 % | 77 % |
|
Y
| 302994 | 799363 | 143017589 | Region III Education Service Center | IA | $7,392.00 | $7,392.00 | $7,392.00 | 100 % | 77 % |
|
NF
| 302994 | 799375 | 143017589 | Region III Education Service Center | IC | $12,159.84 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 302994 | 815161 | 143005023 | Computer Command Corporation | IC | $8,881.18 | $0.00 | $0.00 | 0 % | 77 % |