| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 154829 | 301529 | 143004662 | Southwestern Bell Telephone Company | TC | $11,750.40 | $11,750.40 | $11,750.40 | 100 % | 80 % |
|
Y
| 154829 | 301530 | 143001197 | MCI Communications Corporation | TC | $297.60 | $297.60 | $297.60 | 100 % | 80 % |
|
Y
| 154829 | 301531 | 143001197 | MCI Communications Corporation | TC | $556.80 | $556.80 | $297.60 | 53 % | 80 % |
|
NF
| 154829 | 301533 | 143001197 | MCI Communications Corporation | TC | $6,240.00 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 154829 | 301535 | 143013272 | The Edison Project, LP | IA | $1,795.20 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 154829 | 301536 | 143001197 | MCI Communications Corporation | IC | $1,920.00 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 155723 | 474741 | 143004662 | Southwestern Bell Telephone Company | TC | $104,809.08 | $104,809.08 | $92,667.84 | 88 % | 83 % |
|
Y
| 155723 | 474742 | 143007616 | Education Service Center, Region 20 | IA | $6,640.00 | $2,988.00 | $0.00 | 0 % | 83 % |
|
Y
| 155723 | 474743 | 143001192 | AT&T Corp. | TC | $7,121.40 | $1,105.56 | $0.00 | 0 % | 83 % |
|
Y
| 155723 | 474744 | 143005695 | Sprint Communications Company L.P. | TC | $13,346.40 | $13,346.40 | $0.00 | 0 % | 83 % |
|
Y
| 155723 | 474745 | 143018525 | Arch Paging, Inc. | TC | $2,330.64 | $2,330.64 | $0.00 | 0 % | 83 % |