| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 250770 | 614045 | 143004789 | Verizon Southwest Incorporated | TC | $60,480.00 | $60,480.00 | $44,070.32 | 73 % | 72 % |
|
Y
| 250770 | 614059 | 143001192 | AT&T Corp. | TC | $9,936.00 | $9,936.00 | $6,275.58 | 63 % | 72 % |
|
Y
| 250770 | 614075 | 143000677 | Cellco Partnership dba Verizon Wireless | TC | $1,296.00 | $1,296.00 | $0.00 | 0 % | 72 % |
|
Y
| 250770 | 614139 | 143003033 | Metrocall, Inc. | TC | $1,728.00 | $1,296.00 | $0.00 | 0 % | 72 % |
|
Y
| 250770 | 614164 | 143004789 | Verizon Southwest Incorporated | TC | $47,520.00 | $47,520.00 | $10,514.88 | 22 % | 72 % |
|
Y
| 250770 | 614184 | 143004662 | Southwestern Bell Telephone Company | TC | $2,635.20 | $2,635.20 | $2,635.20 | 100 % | 72 % |
|
Y
| 250770 | 614237 | 143001197 | MCI Communications Corporation | TC | $31,104.00 | $31,104.00 | $12,579.20 | 40 % | 72 % |
|
Y
| 250770 | 614470 | 143017589 | Region III Education Service Center | IA | $5,184.00 | $5,184.00 | $5,112.00 | 99 % | 72 % |
|
NF
| 250770 | 614520 | 143005362 | Internet Products, Inc. | IC | $1,224.00 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 250770 | 614652 | 143006368 | Infiniti Communications Technology, Inc. | IC | $15,921.90 | $0.00 | $0.00 | 0 % | 72 % |
|
NF
| 250770 | 614675 | 143016695 | All-Tex Networking Solutions | IC | $20,714.40 | $0.00 | $0.00 | 0 % | 72 % |