486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
Y
| 303604 | 806163 | 143001180 | Capital Telecommunications, Inc. | TC | $6,858.24 | $6,743.04 | $6,141.24 | 91 % | 64 % |
Y
| 303604 | 806186 | 143003033 | Metrocall, Inc. | TC | $4,953.60 | $4,185.60 | $4,185.60 | 100 % | 64 % |
Y
| 303604 | 806223 | 143025240 | Cingular Wireless Inc. | TC | $10,784.64 | $10,784.64 | $8,713.66 | 81 % | 64 % |
Y
| 303604 | 806252 | 143004662 | Southwestern Bell Telephone Company | TC | $1,866.24 | $1,866.24 | $1,866.24 | 100 % | 64 % |
Y
| 303604 | 806285 | 143017589 | Region III Education Service Center | IA | $12,288.00 | $12,288.00 | $12,288.00 | 100 % | 64 % |
Y
| 303614 | 806529 | 143004662 | Southwestern Bell Telephone Company | TC | $143,961.60 | $140,332.80 | $123,546.81 | 88 % | 64 % |