| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 140542 | 266342 | 143004789 | GTE Southwest Incorporated | TC | $9,057.96 | $8,655.38 | $8,468.95 | 98 % | 86 % |
|
Y
| 140542 | 266347 | 143001192 | AT&T Corp. | TC | $141.70 | $135.40 | $135.40 | 100 % | 86 % |
|
Y
| 140542 | 266350 | 143001197 | MCI Communications Corporation | TC | $186.08 | $177.81 | $177.81 | 100 % | 86 % |
|
Y
| 140542 | 266355 | 143000677 | Verizon Wireless fka Cellco Partnership | TC | $725.44 | $693.19 | $0.00 | 0 % | 86 % |
|
Y
| 140542 | 266361 | 143000150 | Caprock Cellular Limited Partnership | TC | $2,336.90 | $2,233.04 | $0.00 | 0 % | 86 % |
|
Y
| 140542 | 266366 | 143001173 | NTS Communications, Inc. | TC | $3,053.70 | $2,917.98 | $1,803.88 | 62 % | 86 % |
|
Y
| 140542 | 266372 | 143016920 | Education Service Center- Region 17 | IA | $5,027.40 | $4,803.96 | $4,803.96 | 100 % | 86 % |
|
Y
| 140542 | 266374 | 143016920 | Education Service Center- Region 17 | IA | $2,862.00 | $2,734.80 | $2,734.80 | 100 % | 86 % |
|
Y
| 140542 | 266379 | 143006557 | Llano Net, Inc. | IA | $540.00 | $516.00 | $516.00 | 100 % | 86 % |