| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 191042 | 405541 | 143004662 | Southwestern Bell Telephone Company | TC | $28,815.60 | $28,815.60 | $26,380.80 | 92 % | 74 % |
|
Y
| 191042 | 405555 | 143001180 | Capital Telecommunications, Inc. | TC | $888.00 | $888.00 | $388.65 | 44 % | 74 % |
|
Y
| 191042 | 405563 | 143001197 | MCI Communications Corporation | TC | $5,106.00 | $5,106.00 | $3,641.38 | 71 % | 74 % |
|
Y
| 191042 | 405573 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,864.80 | $1,864.80 | $973.23 | 52 % | 74 % |
|
Y
| 191042 | 405579 | 143004662 | Southwestern Bell Telephone Company | TC | $2,801.64 | $2,801.64 | $2,789.52 | 100 % | 74 % |
|
Y
| 191042 | 405586 | 143010550 | Intertex Information Systems, Inc | IA | $3,996.00 | $3,996.00 | $2,997.00 | 75 % | 74 % |
|
Y
| 191042 | 405738 | 143003033 | Metrocall, Inc. | TC | $532.80 | $532.80 | $0.00 | 0 % | 74 % |
|
NF
| 191042 | 405746 | 143005362 | Internet Products, Inc. | IC | $1,258.00 | $0.00 | $0.00 | 0 % | 74 % |
|
Y
| 191042 | 405755 | 143018525 | Arch Paging, Inc. | TC | $870.24 | $870.24 | $870.24 | 100 % | 74 % |
|
NF
| 191042 | 405765 | 143016695 | All-Tex Networking Solutions | IC | $63,703.18 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 191042 | 405777 | 143007731 | The Personal Computer Store, Inc. dba MicroAge | IC | $8,205.12 | $0.00 | $0.00 | 0 % | 74 % |
|
NF
| 191042 | 405785 | 143007731 | The Personal Computer Store, Inc. dba MicroAge | IC | $13,320.00 | $0.00 | $0.00 | 0 % | 74 % |