| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 135686 | 232043 | 143004789 | GTE Southwest Incorporated | TC | $16,992.00 | $16,992.00 | $14,399.00 | 85 % | 80 % |
|
Y
| 135686 | 232044 | 143025240 | Cingular Wireless Inc. | TC | $3,907.20 | $3,907.20 | $2,788.96 | 71 % | 80 % |
|
Y
| 135686 | 232045 | 143001197 | MCI Communications Corporation | TC | $1,963.20 | $1,963.20 | $0.00 | 0 % | 80 % |
|
Y
| 135686 | 232047 | 143007736 | Education Service Center - Region 2 | IA | $3,572.80 | $3,572.80 | $3,572.80 | 100 % | 80 % |
|
NF
| 135686 | 232048 | 143005023 | COMPUTER COMMAND CORPORATION | IC | $37,764.00 | $0.00 | $0.00 | 0 % | 80 % |