| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 171013810 | 1799028638 | 143021933 | ETEX Communications, Inc. | IA | $48,816.00 | $43,473.89 | $43,473.89 | 100 % | 90 % |
|
Y
| 171013810 | 1799028662 | 143004662 | Southwestern Bell Telephone Company | | $7,690.21 | $7,690.21 | $5,464.85 | 71 % | 30 % |
|
Y
| 171013810 | 1799028694 | 143001192 | AT&T Corp. | | $267.01 | $267.01 | $161.54 | 60 % | 30 % |
|
Y
| 171013810 | 1799028716 | 143000677 | Verizon Wireless (Cellco Partnership) | | $439.38 | $439.38 | $0.00 | 0 % | 30 % |