| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 358423 | 978970 | 143004662 | Southwestern Bell Telephone Company | TC | $43,765.52 | $43,765.52 | $32,643.16 | 75 % | 59 % |
|
Y
| 358423 | 979103 | 143018525 | Arch Wireless Operating Company, Inc. | TC | $2,499.95 | $2,499.95 | $1,071.06 | 43 % | 59 % |
|
NF
| 358423 | 979598 | 143009022 | Expanets | IC | $3,339.14 | $0.00 | $0.00 | 0 % | 59 % |
|
Y
| 358423 | 979607 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $2,534.99 | $2,534.99 | $902.56 | 36 % | 59 % |
|
NF
| 358423 | 984860 | 143005214 | Avaya Inc. | IC | $1,009.47 | $0.00 | $0.00 | 0 % | 59 % |