| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 250844 | 625257 | 143019614 | Sprint (Local Telephone Division) | TC | $8,624.42 | $5,030.91 | $5,030.91 | 100 % | 57 % |
|
Y
| 250844 | 626386 | 143005581 | Department of Information Resources- Telecommunication Svcs. | IA | $3,423.08 | $1,996.80 | $0.00 | 0 % | 57 % |
|
NF
| 250844 | 626951 | 143003033 | Metrocall, Inc. | TC | $302.94 | $0.00 | $0.00 | 0 % | 57 % |
|
Y
| 250844 | 627883 | 143025240 | Cingular Wireless | TC | $5,180.41 | $3,021.91 | $0.00 | 0 % | 57 % |
|
Y
| 250844 | 628201 | 143001197 | MCI Communications Corporation | TC | $4,375.21 | $2,552.21 | $0.00 | 0 % | 57 % |