| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 237110 | 557991 | 143020015 | EDLINK12 Telecommunications Network | IA | $2,928.00 | $2,928.00 | $0.00 | 0 % | 61 % |
|
Y
| 237110 | 558894 | 143004662 | Southwestern Bell Telephone Company | TC | $105,689.45 | $87,490.10 | $82,572.00 | 94 % | 61 % |
|
Y
| 237110 | 569529 | 143008823 | Southwestern Bell Communications Services, Inc. | TC | $9,413.81 | $9,413.81 | $0.00 | 0 % | 61 % |
|
Y
| 237110 | 569659 | 143025240 | Cingular Wireless | TC | $2,782.92 | $2,782.92 | $0.00 | 0 % | 61 % |
|
Y
| 237110 | 569774 | 143003033 | Metrocall, Inc. | TC | $986.66 | $986.66 | $0.00 | 0 % | 61 % |