| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 174579 | 347793 | 143004789 | GTE Southwest Incorporated | TC | $20,318.40 | $20,318.40 | $16,441.78 | 81 % | 83 % |
|
Y
| 174579 | 347802 | 143004789 | GTE Southwest Incorporated | IC | $1,131.29 | $1,131.29 | $1,131.00 | 100 % | 83 % |
|
Y
| 174579 | 347818 | 143004789 | GTE Southwest Incorporated | IC | $2,826.98 | $2,826.98 | $1,266.15 | 45 % | 83 % |
|
NF
| 174579 | 347831 | 143025240 | Cingular Wireless Inc. | TC | $5,906.28 | $0.00 | $0.00 | 0 % | 83 % |
|
Y
| 174579 | 347849 | 143001197 | MCI Communications Corporation | TC | $3,097.56 | $3,097.56 | $2,601.48 | 84 % | 83 % |
|
Y
| 174579 | 347869 | 143007736 | Education Service Center - Region 2 | IA | $4,223.04 | $4,223.04 | $4,223.04 | 100 % | 83 % |
|
Y
| 174579 | 347879 | 143005023 | Computer Command Corporation | IC | $39,713.84 | $39,713.84 | $39,713.84 | 100 % | 83 % |