| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 479535 | 1325685 | 143007565 | Department of Information Resources | TC | $4,803.28 | $0.00 | $0.00 | 0 % | 59 % |
|
Y
| 479535 | 1325746 | 143001192 | AT&T Corp. | TC | $325.18 | $325.18 | $325.18 | 100 % | 59 % |
|
Y
| 479535 | 1325791 | 143025240 | Cingular Wireless | TC | $7,204.89 | $5,672.28 | $1,473.88 | 26 % | 59 % |
|
Y
| 479535 | 1325822 | 143019614 | Sprint - Local Telephone Division | TC | $24,144.00 | $19,896.00 | $19,380.94 | 97 % | 59 % |
|
Y
| 479535 | 1325987 | 143004662 | Southwestern Bell Telephone Company | TC | $4,248.00 | $4,248.00 | $2,816.72 | 66 % | 59 % |
|
Y
| 479535 | 1326135 | 143005684 | Education Service Center Region XI | IA | $2,124.00 | $2,124.00 | $2,124.00 | 100 % | 59 % |
|
Y
| 479535 | 1326369 | 143004259 | GE Capital Communication Services Corp. | TC | $4,124.88 | $4,076.17 | $0.00 | 0 % | 59 % |