| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 483431 | 1339652 | 143004789 | Verizon Southwest Inc. | TC | $27,939.12 | $27,939.12 | $23,611.15 | 85 % | 88 % |
|
Y
| 483431 | 1339653 | 143004662 | Southwestern Bell Telephone Company | TC | $3,371.07 | $3,371.07 | $2,033.38 | 60 % | 88 % |
|
Y
| 483431 | 1339656 | 143003033 | Metrocall, Inc. | TC | $76.77 | $76.77 | $0.00 | 0 % | 88 % |
|
Y
| 483431 | 1339657 | 143006742 | Sprint Spectrum, L.P. | TC | $8,247.36 | $7,877.76 | $0.00 | 0 % | 88 % |
|
Y
| 483431 | 1339661 | 143017589 | Region III Education Service Center | IA | $8,448.00 | $8,448.00 | $8,448.00 | 100 % | 88 % |
|
NF
| 483431 | 1339663 | 143005023 | Computer Command Corporation | IC | $23,471.54 | $0.00 | $0.00 | 0 % | 88 % |
|
NF
| 483431 | 1339667 | 143005023 | Computer Command Corporation | IC | $39,441.60 | $0.00 | $0.00 | 0 % | 88 % |