| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 253546 | 626216 | 143004789 | Verizon Southwest Incorporated | TC | $11,340.00 | $6,000.24 | $4,852.20 | 81 % | 44 % |
|
Y
| 253546 | 626304 | 143001197 | MCI Communications Corporation | TC | $3,564.00 | $2,904.00 | $1,990.86 | 69 % | 44 % |
|
Y
| 253546 | 626375 | 143004789 | Verizon Southwest Incorporated | TC | $3,564.00 | $2,904.00 | $2,904.00 | 100 % | 44 % |
|
Y
| 253546 | 626457 | 143025240 | Cingular Wireless Inc. | TC | $1,684.80 | $1,372.80 | $1,372.80 | 100 % | 44 % |
|
Y
| 253546 | 626534 | 143008454 | Cutter Communications Inc dba GCEC Technologies | IA | $5,184.00 | $4,224.00 | $4,224.00 | 100 % | 44 % |