| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 396452 | 1095224 | 143004789 | Verizon Southwest Inc. | TC | $8,089.74 | $8,089.74 | $7,721.17 | 95 % | 71 % |
|
Y
| 396452 | 1095226 | 143001197 | MCI Communications Corporation | TC | $2,302.27 | $2,302.27 | $1,511.92 | 66 % | 71 % |
|
Y
| 396452 | 1095228 | 143025240 | Cingular Wireless Inc. | TC | $4,714.37 | $2,750.05 | $1,767.13 | 64 % | 71 % |
|
Y
| 396452 | 1095230 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $487.68 | $487.68 | $0.00 | 0 % | 71 % |
|
Y
| 396452 | 1095231 | 143014367 | Education Service Center Region VI | IA | $11,979.12 | $11,979.12 | $11,182.56 | 93 % | 71 % |
|
NF
| 398948 | 1121602 | 143014367 | Education Service Center Region VI | IA | $6,390.00 | $0.00 | $0.00 | 0 % | 71 % |