| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 506472 | 1395485 | 143004789 | Verizon Southwest Inc. | TC | $14,784.00 | $14,784.00 | $14,078.44 | 95 % | 77 % |
|
NF
| 513993 | 1414225 | 143005214 | Avaya Inc. | ICM | $7,392.00 | $0.00 | $0.00 | 0 % | 77 % |
|
Y
| 506472 | 1420174 | 143001197 | MCI Communications Corporation | TC | $2,772.00 | $2,772.00 | $2,122.24 | 77 % | 77 % |
|
Y
| 506472 | 1420209 | 143003149 | Teletouch Communications, Inc. | TC | $600.60 | $600.60 | $0.00 | 0 % | 77 % |
|
Y
| 506472 | 1420221 | 143025240 | Cingular Wireless | TC | $1,062.60 | $1,062.60 | $962.57 | 91 % | 77 % |
|
Y
| 506472 | 1420240 | 143004662 | Southwestern Bell Telephone Company | TC | $11,088.00 | $11,088.00 | $5,174.40 | 47 % | 77 % |
|
NF
| 521577 | 1435845 | 143005588 | CDW-G | IC | $72,835.46 | $0.00 | $0.00 | 0 % | 77 % |