| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 303011 | 817860 | 143004789 | Verizon Southwest Incorporated | TC | $7,284.60 | $7,284.60 | $4,271.31 | 59 % | 71 % |
|
Y
| 303011 | 817882 | 143001197 | MCI LLC & Subsidiaries | TC | $4,498.56 | $4,498.56 | $1,974.79 | 44 % | 71 % |
|
Y
| 303011 | 817902 | 143025240 | Cingular Wireless Inc. | TC | $3,791.40 | $3,791.40 | $3,767.93 | 99 % | 71 % |
|
Y
| 303011 | 817928 | 143004789 | Verizon Southwest Incorporated | TC | $1,910.61 | $1,910.61 | $1,096.64 | 57 % | 71 % |
|
Y
| 303011 | 817958 | 143014367 | Education Service Center Region VI | IA | $6,688.20 | $6,688.20 | $6,688.20 | 100 % | 71 % |
|
NF
| 303011 | 818899 | 143005023 | Computer Command Corporation | IC | $58,566.48 | $0.00 | $0.00 | 0 % | 71 % |