| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 163060 | 333742 | 143004789 | GTE Southwest Incorporated | TC | $28,166.16 | $28,166.16 | $28,166.16 | 100 % | 47 % |
|
Y
| 163060 | 334104 | 143004789 | GTE Southwest Incorporated | IA | $5,617.44 | $5,617.44 | $5,617.44 | 100 % | 47 % |
|
Y
| 163060 | 334163 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $3,998.76 | $3,998.76 | $3,312.39 | 83 % | 47 % |
|
Y
| 163060 | 335631 | 143010831 | Region IV Education Service Center | IA | $1,618.68 | $1,618.68 | $1,618.68 | 100 % | 47 % |
|
NF
| 163150 | 346387 | 143008053 | Micro Integration & Programming Solutions, Inc. | IC | $8,578.91 | $0.00 | $0.00 | 0 % | 47 % |
|
Y
| 163060 | 355989 | 143018525 | Arch Paging, Inc. | TC | $1,646.88 | $1,646.88 | $307.09 | 19 % | 47 % |