| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 312730 | 829070 | 143004789 | Verizon - Southwest | TC | $57,901.82 | $29,005.33 | $29,005.33 | 100 % | 90 % |
|
Y
| 312730 | 829132 | 143001197 | MCI Communications Corporation | TC | $3,261.60 | $1,902.60 | $1,902.60 | 100 % | 90 % |
|
Y
| 312730 | 829188 | 143025240 | Cingular Wireless Inc. | TC | $17,426.34 | $10,102.99 | $10,102.99 | 100 % | 90 % |
|
Y
| 312730 | 829261 | 143020020 | Region One Education Service Center | IA | $16,200.00 | $9,450.00 | $9,450.00 | 100 % | 90 % |
|
Y
| 312730 | 829441 | 143015315 | The Presidio Corporation | IC | $91,759.11 | $91,612.86 | $91,466.61 | 100 % | 90 % |
|
Y
| 312730 | 829489 | 143015315 | The Presidio Corporation | IC | $21,019.12 | $21,019.12 | $21,019.12 | 100 % | 90 % |
|
Y
| 312730 | 829781 | 143015315 | The Presidio Corporation | IC | $38,474.19 | $37,767.87 | $37,767.87 | 100 % | 90 % |
|
Y
| 312730 | 832914 | 143015315 | The Presidio Corporation | IC | $10,350.00 | $10,350.00 | $706.33 | 7 % | 90 % |