| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 185917 | 387168 | 143004789 | GTE Southwest Incorporated | TC | $60,480.00 | $60,480.00 | $43,483.44 | 72 % | 72 % |
|
Y
| 185917 | 387176 | 143001192 | AT&T Corp. | TC | $9,936.00 | $9,936.00 | $5,536.19 | 56 % | 72 % |
|
NF
| 185917 | 387185 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $2,160.00 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 185917 | 387192 | 143003033 | Metrocall, Inc. | TC | $103.68 | $0.00 | $0.00 | 0 % | 72 % |
|
Y
| 185917 | 387200 | 143004789 | GTE Southwest Incorporated | TC | $35,151.84 | $35,151.84 | $13,432.18 | 38 % | 72 % |
|
Y
| 185917 | 387208 | 143017589 | Region III Education Service Center | IA | $6,912.00 | $6,912.00 | $3,456.00 | 50 % | 72 % |
|
NF
| 185917 | 387216 | 143017589 | Region III Education Service Center | IC | $8,132.40 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 185917 | 387222 | 143016695 | All-Tex Networking Solutions | IC | $30,909.60 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 185917 | 387233 | 143005362 | Internet Products, Inc. | IC | $1,224.00 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 185917 | 387245 | 143006368 | Infiniti Communications Technology, Inc. | IC | $15,921.90 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 185917 | 387252 | 143006368 | Infiniti Communications Technology, Inc. | IC | $120,031.20 | $0.00 | $0.00 | 0 % | 72 % |