| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 478476 | 1321946 | 143004789 | Verizon Southwest Inc. | TC | $14,966.74 | $6,428.51 | $6,428.51 | 100 % | 71 % |
|
Y
| 478476 | 1321950 | 143001197 | MCI Communications Corporation | TC | $3,575.16 | $1,787.58 | $1,787.58 | 100 % | 71 % |
|
Y
| 478476 | 1321953 | 143025240 | Cingular Wireless | TC | $5,936.74 | $4,659.16 | $4,208.03 | 90 % | 71 % |
|
Y
| 478476 | 1321957 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $500.55 | $500.55 | $308.58 | 62 % | 71 % |
|
Y
| 478476 | 1321960 | 143014367 | Education Service Center, Region Vi | IA | $13,804.79 | $11,182.50 | $11,182.50 | 100 % | 71 % |