| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 192565 | 411738 | 143004789 | GTE Southwest Incorporated | TC | $4,800.00 | $4,800.00 | $1,958.09 | 41 % | 50 % |
|
Y
| 192565 | 411892 | 143004662 | Southwestern Bell Telephone Company | TC | $24,000.00 | $22,742.70 | $0.00 | 0 % | 50 % |
|
Y
| 192565 | 411977 | 143004611 | Southwestern Bell Internet Services | IA | $2,850.00 | $2,850.00 | $2,835.00 | 99 % | 50 % |
|
Y
| 192565 | 412026 | 143003033 | Metrocall, Inc. | TC | $306.00 | $306.00 | $306.00 | 100 % | 50 % |
|
Y
| 192565 | 412125 | 143004662 | Southwestern Bell Telephone Company | TC | $8,084.82 | $8,084.82 | $0.00 | 0 % | 50 % |
|
Y
| 192565 | 412251 | 143001197 | MCI Communications Corporation | TC | $6,600.00 | $6,600.00 | $6,600.00 | 100 % | 50 % |
|
Y
| 192565 | 412318 | 143007736 | Education Service Center - Region 2 | IA | $2,500.00 | $2,500.00 | $2,500.00 | 100 % | 50 % |
|
NF
| 192565 | 412399 | 143030052 | Calence, LLC | IC | $28,312.39 | $0.00 | $0.00 | 0 % | 50 % |
|
Y
| 192565 | 412457 | 143018525 | Arch Paging, Inc. | TC | $330.00 | $330.00 | $330.00 | 100 % | 50 % |
|
Y
| 192565 | 412588 | 143004662 | Southwestern Bell Telephone Company | TC | $1,068.24 | $1,068.24 | $90.49 | 8 % | 50 % |