| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 194118 | 416333 | 143004789 | GTE Southwest Incorporated | TC | $8,903.40 | $8,903.40 | $5,121.21 | 58 % | 71 % |
|
Y
| 194118 | 416411 | 143001197 | MCI LLC & Subsidiaries | TC | $2,130.00 | $2,130.00 | $2,130.00 | 100 % | 71 % |
|
Y
| 194118 | 416490 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $2,811.60 | $2,811.60 | $1,565.57 | 56 % | 71 % |
|
Y
| 194118 | 416628 | 143014367 | Education Service Center Region VI | IA | $4,899.00 | $4,899.00 | $4,899.00 | 100 % | 71 % |
|
NF
| 194118 | 416784 | 143018525 | Arch Paging, Inc. | TC | $434.52 | $0.00 | $0.00 | 0 % | 71 % |
|
NF
| 194118 | 416865 | 143016695 | All-Tex Networking Solutions | IC | $97,073.89 | $0.00 | $0.00 | 0 % | 71 % |