| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 527972 | 1456141 | 143004789 | Verizon Southwest Inc. | TC | $27,613.80 | $27,613.80 | $27,613.80 | 100 % | 87 % |
|
Y
| 527972 | 1456145 | 143004662 | Southwestern Bell Telephone Company | TC | $3,332.87 | $3,332.87 | $2,010.47 | 60 % | 87 % |
|
Y
| 527972 | 1456147 | 143003033 | Metrocall, Inc. | TC | $82.16 | $82.16 | $71.48 | 87 % | 87 % |
|
Y
| 527972 | 1456149 | 143006742 | Sprint Spectrum, L.P. | TC | $8,153.64 | $8,153.64 | $3,316.78 | 41 % | 87 % |
|
Y
| 527972 | 1456150 | 143017589 | Region III Education Service Center | IA | $8,352.00 | $8,352.00 | $8,352.00 | 100 % | 87 % |
|
Y
| 527972 | 1456152 | 143008292 | Testengeer, Inc. | IA | $3,330.36 | $3,330.36 | $0.00 | 0 % | 87 % |
|
Y
| 534455 | 1477667 | 143005023 | Computer Command Corporation | IC | $19,379.80 | $19,379.80 | $19,379.80 | 100 % | 87 % |