| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 446624 | 1230322 | 143004789 | Verizon Southwest Inc. | TC | $10,062.72 | $9,327.42 | $9,187.48 | 98 % | 75 % |
|
Y
| 446624 | 1230338 | 143008900 | AllTel Communications | TC | $5,129.10 | $445.14 | $445.14 | 100 % | 75 % |
|
Y
| 446624 | 1230356 | 143001192 | AT&T Corp. | TC | $1,616.49 | $1,616.49 | $1,616.49 | 100 % | 75 % |
|
Y
| 446624 | 1230364 | 143001197 | MCI Communications Corporation | TC | $2,053.17 | $2,053.17 | $1,533.45 | 75 % | 75 % |
|
Y
| 446624 | 1230379 | 143024051 | Gaggle.Net, Inc. | IA | $806.25 | $806.25 | $806.25 | 100 % | 75 % |