| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 508973 | 1400871 | 143001192 | AT&T Corp. | TC | $1,263.88 | $1,189.54 | $0.00 | 0 % | 80 % |
|
Y
| 508973 | 1400900 | 143019614 | Sprint - Local Telephone Division | TC | $511.63 | $481.54 | $468.84 | 97 % | 80 % |
|
Y
| 508973 | 1400924 | 143019614 | Sprint - Local Telephone Division | TC | $2,562.14 | $2,411.42 | $2,400.04 | 100 % | 80 % |
|
Y
| 508973 | 1400938 | 143019614 | Sprint - Local Telephone Division | TC | $580.28 | $546.14 | $546.14 | 100 % | 80 % |
|
Y
| 508973 | 1400957 | 143025240 | Cingular Wireless | TC | $1,174.53 | $1,105.44 | $411.39 | 37 % | 80 % |
|
Y
| 510365 | 1403348 | 143014367 | Education Service Center, Region Vi | IA | $13,387.50 | $13,387.50 | $13,387.50 | 100 % | 85 % |
|
NF
| 510426 | 1403430 | 143004259 | GE Capital Communication Services Corp. | IC | $1,288.67 | $0.00 | $0.00 | 0 % | 80 % |
|
NF
| 510466 | 1403522 | 143014367 | Education Service Center, Region Vi | IC | $23,216.41 | $0.00 | $0.00 | 0 % | 85 % |
|
NF
| 510500 | 1403645 | 143014367 | Education Service Center, Region Vi | ICM | $8,499.97 | $0.00 | $0.00 | 0 % | 85 % |
|
Y
| 510540 | 1403689 | 143014367 | Education Service Center, Region Vi | IA | $7,224.97 | $6,719.05 | $6,719.05 | 100 % | 80 % |