| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 347883 | 957846 | 143004789 | Verizon - Southwest | TC | $9,419.29 | $9,419.29 | $8,176.95 | 87 % | 71 % |
|
Y
| 347883 | 957850 | 143001197 | MCI Communications Corporation | TC | $2,288.56 | $2,288.56 | $1,935.45 | 85 % | 71 % |
|
Y
| 347883 | 957852 | 143025240 | Cingular Wireless Inc. | TC | $3,944.76 | $3,944.76 | $2,667.90 | 68 % | 71 % |
|
NF
| 347883 | 957854 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $467.32 | $0.00 | $0.00 | 0 % | 71 % |
|
Y
| 347883 | 957856 | 143014367 | Education Service Center Region VI | IA | $11,979.12 | $11,979.12 | $11,642.52 | 97 % | 71 % |
|
Y
| 347883 | 1003096 | 143016695 | All-Tex Networking Solutions | IC | $71,980.00 | $71,980.00 | $71,980.00 | 100 % | 80 % |
|
Y
| 347883 | 1003114 | 143016695 | All-Tex Networking Solutions | IC | $62,982.50 | $62,982.50 | $62,972.00 | 100 % | 70 % |