| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 478577 | 1322392 | 143001180 | Capital Telecommunications, Inc. | TC | $4,768.76 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 478577 | 1322393 | 143003033 | Metrocall, Inc. | TC | $14,028.34 | $4,394.56 | $0.00 | 0 % | 72 % |
|
Y
| 478577 | 1322397 | 143025240 | Cingular Wireless Inc. | TC | $14,473.56 | $14,473.56 | $14,473.56 | 100 % | 72 % |
|
Y
| 478577 | 1322400 | 143017589 | Region III Education Service Center | IA | $27,648.00 | $27,648.00 | $27,648.00 | 100 % | 72 % |
|
Y
| 481582 | 1332447 | 143004662 | Southwestern Bell Telephone Company | TC | $150,157.32 | $126,685.56 | $115,016.97 | 91 % | 72 % |