| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 168322 | 360141 | 143004662 | Southwestern Bell Telephone Company | TC | $1,209.60 | $1,209.60 | $0.00 | 0 % | 60 % |
|
Y
| 168322 | 360232 | 143004662 | Southwestern Bell Telephone Company | TC | $9,216.00 | $9,216.00 | $0.00 | 0 % | 60 % |
|
Y
| 168322 | 360446 | 143001197 | MCI Communications Corporation | TC | $5,688.00 | $5,688.00 | $932.57 | 16 % | 60 % |
|
Y
| 168322 | 360518 | 143013272 | The Edison Project, LP | IA | $1,411.20 | $1,411.20 | $1,350.00 | 96 % | 60 % |
|
NF
| 168322 | 360578 | 143001197 | MCI Communications Corporation | IC | $1,440.00 | $0.00 | $0.00 | 0 % | 60 % |
|
Y
| 199739 | 436264 | 143004662 | Southwestern Bell Telephone Company | TC | $118,463.28 | $118,463.28 | $0.00 | 0 % | 86 % |
|
Y
| 199739 | 436265 | 143005695 | Sprint Communications Company L.P. | TC | $14,241.60 | $14,241.60 | $14,241.60 | 100 % | 86 % |
|
Y
| 199739 | 436266 | 143018525 | Arch Paging, Inc. | TC | $2,487.12 | $2,487.12 | $2,487.12 | 100 % | 86 % |
|
Y
| 199739 | 436267 | 143001192 | AT&T Corp. | TC | $7,595.52 | $5,964.96 | $2,152.80 | 36 % | 86 % |
|
Y
| 199739 | 436268 | 143007616 | Education Service Center, Region 20 | IA | $3,096.00 | $3,096.00 | $3,096.00 | 100 % | 86 % |