| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 168308 | 329930 | 143001197 | MCI Communications Corporation | TC | $6,428.64 | $6,210.72 | $5,025.66 | 81% | 57% |
|
Y
| 168308 | 329959 | 143001192 | AT&T Corp. | TC | $76.11 | $73.53 | $0.00 | 0% | 57% |
|
Y
| 168308 | 329997 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $732.57 | $707.73 | $0.00 | 0% | 57% |
|
Y
| 168308 | 330019 | 143004789 | GTE Southwest Incorporated | TC | $45,771.14 | $44,219.57 | $36,549.55 | 83% | 57% |
|
Y
| 168308 | 330060 | 143005684 | Education Service Center, Region 11 | IA | $4,248.00 | $4,104.00 | $4,104.00 | 100% | 57% |
|
NF
| 189199 | 397678 | 143004789 | GTE Southwest Incorporated | IC | $5,468.15 | $0.00 | $0.00 | 0% | 60% |
|
Y
| 191905 | 408943 | 143004789 | GTE Southwest Incorporated | TC | $4,046.40 | $4,046.40 | $0.00 | 0% | 60% |