| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 16692 | 13756 | 143004789 | GTE Southwest Incorporated | IA | $1,599.15 | $1,599.15 | $1,599.15 | 100 % | 50 % |
|
NF
| 16692 | 13759 | 143006143 | LARSCOM, INC. | IC | $744.25 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 31598 | 31904 | 143011909 | NHS Communications Group, Inc. | IC | $50,163.37 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 64029 | 59653 | 143004789 | GTE Southwest Incorporated | IC | $630.00 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 64029 | 59658 | 143025240 | Cingular Wireless Inc. | TC | $732.00 | $1,098.00 | $774.78 | 71 % | 50 % |
|
Y
| 66903 | 62279 | 143004789 | GTE Southwest Incorporated | TC | $8,055.00 | $13,425.00 | $10,665.91 | 79 % | 50 % |
|
Y
| 44675 | 90676 | 143004789 | GTE Southwest Incorporated | TC | $108.50 | $108.50 | $97.50 | 90 % | 50 % |
|
NF
| 8904 | 103620 | 143014098 | Education Service Center Region 10 | IC | $7,338.00 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 8904 | 103621 | 143014098 | Education Service Center Region 10 | IC | $1,144.00 | $0.00 | $0.00 | 0 % | 50 % |
|
NF
| 103040 | 103625 | 143004789 | GTE Southwest Incorporated | IC | $3,600.21 | $0.00 | $0.00 | 0 % | 50 % |