| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 1021457 | 2809371 | 143004789 | Verizon Southwest Inc. | | $8,731.20 | $8,731.20 | $8,075.82 | 92 % | 50 % |
|
Y
| 1021457 | 2809477 | 143001113 | AT&T Corp | TC | $2,941.43 | $2,941.43 | $1,836.57 | 62 % | 70 % |
|
Y
| 1021457 | 2809569 | 143001192 | AT&T Corp. | | $2,355.12 | $2,355.12 | $537.45 | 23 % | 50 % |
|
Y
| 1021457 | 2809676 | 143035797 | Longview Cable Television Inc. | IA | $67,200.00 | $67,200.00 | $67,200.00 | 100 % | 70 % |
|
NF
| 1032860 | 2810625 | 143004717 | Allied Telesis, Inc. | IC | $324,260.62 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 1045203 | 2851424 | 143035241 | Dice Communications Inc | IC | $167,042.33 | $162,519.94 | $162,519.94 | 100 % | 70 % |
|
Y
| 1045203 | 2851542 | 143004717 | Allied Telesis, Inc. | IC | $157,218.25 | $157,218.25 | $157,218.25 | 100 % | 70 % |