| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 145310 | 279288 | 143005214 | Avaya Inc. | IC | $4,560.00 | $4,275.00 | $4,275.00 | 100 % | 75 % |
|
Y
| 145310 | 279291 | 143004662 | Southwestern Bell Telephone Company | TC | $18,240.00 | $17,100.00 | $17,100.00 | 100 % | 75 % |
|
Y
| 145310 | 279295 | 143004662 | Southwestern Bell Telephone Company | TC | $16,800.00 | $15,750.00 | $14,119.00 | 90 % | 75 % |
|
Y
| 145310 | 279302 | 143001197 | MCI LLC & Subsidiaries | TC | $6,240.00 | $5,850.00 | $4,220.74 | 72 % | 75 % |
|
Y
| 145310 | 279305 | 143025240 | Cingular Wireless Inc. | TC | $8,160.00 | $7,650.00 | $6,933.16 | 91 % | 75 % |
|
NF
| 145310 | 279308 | 143018525 | Arch Paging, Inc. | TC | $816.00 | $0.00 | $0.00 | 0 % | 75 % |
|
Y
| 145310 | 279309 | 143005684 | Education Service Center, Region 11 | IA | $2,745.60 | $2,574.00 | $0.00 | 0 % | 75 % |
|
Y
| 145310 | 279310 | 143005684 | Education Service Center, Region 11 | IA | $1,920.00 | $1,800.00 | $0.00 | 0 % | 75 % |