| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 310148 | 837817 | 143004662 | Southwestern Bell Telephone Company | TC | $69,906.76 | $69,906.76 | $64,070.80 | 92 % | 62 % |
|
Y
| 310148 | 837940 | 143019614 | Sprint (Local Telephone Division) | TC | $48,288.06 | $48,288.06 | $43,009.71 | 89 % | 62 % |
|
Y
| 310148 | 838028 | 143001362 | Verizon- New Jersey, Inc. | TC | $6,297.96 | $6,297.96 | $0.00 | 0 % | 62 % |
|
Y
| 310148 | 838186 | 143001197 | MCI Communications Corporation | TC | $7,077.15 | $7,077.15 | $0.00 | 0 % | 62 % |
|
Y
| 310148 | 839720 | 143014367 | Education Service Center Region VI | IA | $17,231.04 | $17,231.04 | $14,508.00 | 84 % | 62 % |
|
Y
| 310148 | 840130 | 143021832 | Earthlink Business LLC | TC | $9,776.53 | $9,776.53 | $0.00 | 0 % | 62 % |