| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 404826 | 1108600 | 143001180 | Capital Telecommunications, Inc. | TC | $7,532.53 | $7,532.53 | $914.89 | 12 % | 70 % |
|
Y
| 404826 | 1108601 | 143025240 | Cingular Wireless Inc. | TC | $13,876.04 | $13,876.04 | $10,838.08 | 78 % | 70 % |
|
Y
| 404826 | 1108603 | 143003033 | Metrocall, Inc. | TC | $1,445.81 | $1,445.81 | $1,445.81 | 100 % | 70 % |
|
Y
| 404826 | 1108605 | 143017589 | Region III Education Service Center | IA | $26,880.00 | $26,880.00 | $26,880.00 | 100 % | 70 % |
|
Y
| 404831 | 1108609 | 143004662 | Southwestern Bell Telephone Company | TC | $149,870.95 | $149,870.95 | $118,148.00 | 79 % | 70 % |