| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 529879 | 1461807 | 143001180 | Capital Telecommunications, Inc. | TC | $4,835.52 | $4,835.52 | $0.00 | 0 % | 73 % |
|
Y
| 529879 | 1461839 | 143003033 | Metrocall, Inc. | TC | $14,226.24 | $14,226.24 | $0.00 | 0 % | 73 % |
|
Y
| 529879 | 1461875 | 143025240 | Cingular Wireless | TC | $14,673.00 | $14,673.00 | $0.00 | 0 % | 73 % |
|
Y
| 529879 | 1461903 | 143017589 | Region III Education Service Center | IA | $70,080.00 | $70,080.00 | $54,475.52 | 78 % | 73 % |
|
Y
| 530064 | 1462263 | 143004662 | Southwestern Bell Telephone Company | TC | $152,248.80 | $152,248.80 | $112,132.24 | 74 % | 73 % |
|
Y
| 529879 | 1464228 | 143006742 | Sprint Spectrum, L.P. | TC | $7,164.19 | $7,164.19 | $2,771.85 | 39 % | 73 % |
|
Y
| 529879 | 1464260 | 143006742 | Sprint Spectrum, L.P. | TC | $12,448.92 | $12,448.92 | $12,302.92 | 99 % | 73 % |