| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 533173 | 1473690 | 143004789 | Verizon Southwest Inc. | TC | $60,235.56 | $60,235.56 | $55,614.81 | 92 % | 77 % |
|
Y
| 533173 | 1473694 | 143001192 | AT&T Corp. | TC | $8,048.04 | $8,048.04 | $8,048.04 | 100 % | 77 % |
|
Y
| 533173 | 1473697 | 143025240 | Cingular Wireless | TC | $10,256.40 | $10,256.40 | $10,256.40 | 100 % | 77 % |
|
Y
| 533173 | 1473701 | 143001197 | MCI Communications Corporation | TC | $12,130.09 | $12,130.09 | $0.00 | 0 % | 77 % |
|
Y
| 533173 | 1473704 | 143004662 | Southwestern Bell Telephone Company | TC | $19,034.40 | $19,034.40 | $16,170.40 | 85 % | 77 % |
|
Y
| 533173 | 1473710 | 143004789 | Verizon Southwest Inc. | TC | $22,490.16 | $22,490.16 | $17,571.75 | 78 % | 77 % |
|
NF
| 533173 | 1473714 | 143003033 | Metrocall, Inc. | TC | $1,108.80 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 533173 | 1473720 | 143017589 | Region III Education Service Center | IA | $29,568.00 | $29,568.00 | $29,568.00 | 100 % | 77 % |
|
NF
| 537143 | 1486660 | 143005023 | Computer Command Corporation | IC | $55,700.26 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 537143 | 1486679 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $5,005.00 | $0.00 | $0.00 | 0 % | 77 % |
|
NF
| 537143 | 1486732 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $19,352.49 | $0.00 | $0.00 | 0 % | 77 % |