| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 139750 | 217035 | 143004789 | GTE Southwest Incorporated | TC | $58,800.00 | $58,800.00 | $22,254.18 | 38 % | 70 % |
|
Y
| 139750 | 217037 | 143001192 | AT&T Corp. | TC | $9,240.00 | $9,240.00 | $5,306.67 | 57 % | 70 % |
|
Y
| 139750 | 217039 | 143003906 | Excel Telecommunications, Inc. | TC | $9,240.00 | $0.01 | $0.00 | 0 % | 70 % |
|
Y
| 139750 | 217041 | 143004789 | GTE Southwest Incorporated | TC | $11,516.40 | $11,516.40 | $11,516.40 | 100 % | 70 % |
|
NF
| 139750 | 217043 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $2,100.00 | $0.00 | $0.00 | 0 % | 70 % |
|
Y
| 139750 | 217044 | 143003033 | Metrocall, Inc. | TC | $2,184.00 | $2,184.00 | $0.00 | 0 % | 70 % |
|
Y
| 139750 | 217648 | 143017589 | Region III Education Service Center | IA | $2,940.00 | $2,940.00 | $2,940.00 | 100 % | 70 % |