486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 303037 | 821641 | 143004789 | Verizon Southwest Incorporated | TC | $60,480.00 | $60,055.17 | $36,422.11 | 61 % | 72 % |
Y
| 303037 | 821765 | 143001192 | AT&T Corp. | TC | $5,533.92 | $5,533.92 | $5,533.92 | 100 % | 72 % |
Y
| 303037 | 821873 | 143025240 | Cingular Wireless Inc. | TC | $1,073.52 | $1,073.52 | $1,073.52 | 100 % | 72 % |
Y
| 303037 | 822064 | 143003033 | Metrocall, Inc. | TC | $199.15 | $199.15 | $175.61 | 88 % | 72 % |
Y
| 303037 | 822091 | 143001197 | MCI Communications Corporation | TC | $11,070.00 | $11,070.00 | $10,482.20 | 95 % | 72 % |
Y
| 303037 | 822131 | 143004789 | Verizon Southwest Incorporated | TC | $50,042.88 | $42,589.76 | $169.36 | 0 % | 72 % |
Y
| 303037 | 822159 | 143004662 | Southwestern Bell Telephone Company | TC | $8,257.68 | $8,257.68 | $6,374.63 | 77 % | 72 % |
Y
| 303037 | 822212 | 143017589 | Region III Education Service Center | IA | $6,912.00 | $6,912.00 | $6,912.00 | 100 % | 72 % |
NF
| 303037 | 822250 | 143016695 | All-Tex Networking Solutions | IC | $3,520.80 | $0.00 | $0.00 | 0 % | 72 % |
NF
| 303037 | 835728 | 143016695 | All-Tex Networking Solutions | IC | $68,736.96 | $0.00 | $0.00 | 0 % | 72 % |