486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 399003 | 1113174 | 143004789 | Verizon Southwest Inc. | TC | $49,738.27 | $48,590.67 | $48,590.67 | 100 % | 77 % |
Y
| 399003 | 1113175 | 143001192 | AT&T Corp. | TC | $6,023.09 | $6,023.09 | $6,023.09 | 100 % | 77 % |
Y
| 399003 | 1113177 | 143004662 | Southwestern Bell Telephone Company | TC | $9,517.20 | $9,517.20 | $9,517.20 | 100 % | 77 % |
Y
| 399003 | 1113180 | 143004789 | Verizon Southwest Inc. | TC | $28,112.70 | $28,112.70 | $17,476.73 | 62 % | 77 % |
Y
| 399003 | 1113182 | 143025240 | Cingular Wireless Inc. | TC | $10,536.74 | $10,344.46 | $10,344.46 | 100 % | 77 % |
Y
| 399003 | 1113185 | 143003033 | Metrocall, Inc. | TC | $971.32 | $971.32 | $971.32 | 100 % | 77 % |
Y
| 399003 | 1113186 | 143001197 | MCI Communications Corporation | TC | $11,355.13 | $11,355.13 | $11,355.13 | 100 % | 77 % |
Y
| 399003 | 1113189 | 143017589 | Region III Education Service Center | IA | $29,568.00 | $29,568.00 | $22,176.00 | 75 % | 77 % |
NF
| 399012 | 1113193 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $6,640.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 399012 | 1113194 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $6,640.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 399012 | 1113195 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $3,320.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 399012 | 1113196 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $6,640.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 399012 | 1113197 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $13,280.00 | $0.00 | $0.00 | 0 % | 80 % |
NF
| 399012 | 1113198 | 143016695 | All-Tex Networking Solutions, Inc. | IC | $15,977.50 | $0.00 | $0.00 | 0 % | 77 % |
NF
| 399012 | 1135281 | 143006368 | Infiniti Communications Technology, Inc. | IC | $5,698.46 | $0.00 | $0.00 | 0 % | 77 % |