| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 466139 | 1282458 | 143001192 | AT&T Corp. | TC | $1,130.13 | $1,130.13 | $0.00 | 0 % | 75 % |
|
Y
| 466139 | 1282505 | 143019614 | Sprint - Local Telephone Division | TC | $453.96 | $453.96 | $0.00 | 0 % | 75 % |
|
Y
| 466139 | 1282535 | 143019614 | Sprint - Local Telephone Division | TC | $2,232.00 | $2,232.00 | $0.00 | 0 % | 75 % |
|
Y
| 466139 | 1282560 | 143019614 | Sprint - Local Telephone Division | TC | $514.35 | $514.35 | $0.00 | 0 % | 75 % |
|
Y
| 466139 | 1282597 | 143025240 | Cingular Wireless Inc. | TC | $283.05 | $283.05 | $0.00 | 0 % | 75 % |
|
Y
| 466553 | 1282737 | 143014367 | Education Service Center, Region Vi | IA | $11,812.50 | $11,812.50 | $11,812.50 | 100 % | 75 % |
|
NF
| 466578 | 1282894 | 143004259 | GE Capital Communication Services Corp. | IC | $2,256.03 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 470231 | 1295205 | 143014367 | Education Service Center, Region Vi | IC | $13,981.98 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 470363 | 1295309 | 143014367 | Education Service Center, Region Vi | ICM | $5,625.00 | $0.00 | $0.00 | 0 % | 75 % |
|
NF
| 470379 | 1295390 | 143014367 | Education Service Center, Region Vi | TC | $6,374.97 | $0.00 | $0.00 | 0 % | 75 % |