486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 483333 | 1339284 | 143004789 | Verizon Southwest Inc. | TC | $60,233.16 | $60,233.16 | $59,393.77 | 99 % | 77 % |
Y
| 483333 | 1339289 | 143001192 | AT&T Corp. | TC | $8,057.10 | $8,057.10 | $8,057.10 | 100 % | 77 % |
Y
| 483333 | 1339294 | 143025240 | Cingular Wireless Inc. | TC | $10,261.67 | $10,261.67 | $10,261.67 | 100 % | 77 % |
Y
| 483333 | 1339301 | 143001197 | MCI Communications Corporation | TC | $12,130.09 | $12,130.09 | $8,086.93 | 67 % | 77 % |
Y
| 483333 | 1339305 | 143004662 | Southwestern Bell Telephone Company | TC | $19,034.40 | $19,034.40 | $12,592.40 | 66 % | 77 % |
Y
| 483333 | 1339310 | 143004789 | Verizon Southwest Inc. | TC | $22,490.16 | $22,490.16 | $16,867.62 | 75 % | 77 % |
NF
| 483333 | 1339315 | 143003033 | Metrocall, Inc. | TC | $1,111.20 | $0.00 | $0.00 | 0 % | 77 % |
Y
| 483333 | 1339319 | 143017589 | Region III Education Service Center | IA | $29,568.00 | $29,568.00 | $29,568.00 | 100 % | 77 % |