| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 317751 | 840558 | 143019614 | Sprint (Local Telephone Division) | TC | $8,604.31 | $8,604.31 | $8,604.31 | 100 % | 57 % |
|
NF
| 317751 | 840760 | 143003033 | Metrocall, Inc. | TC | $270.59 | $0.00 | $0.00 | 0 % | 57 % |
|
Y
| 317751 | 844448 | 143025240 | Cingular Wireless | TC | $4,882.94 | $3,700.65 | $3,700.65 | 100 % | 57 % |
|
Y
| 317751 | 844694 | 143001197 | MCI Communications Corporation | TC | $4,100.44 | $4,100.44 | $4,100.44 | 100 % | 57 % |
|
Y
| 317751 | 846656 | 143022692 | Education Service Center, Region XIII | IA | $3,539.70 | $3,539.70 | $3,539.70 | 100 % | 57 % |