| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
NF
| 382718 | 1054799 | 143019614 | Sprint (Local Telephone Division) | TC | $14,934.78 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 382718 | 1054800 | 143003033 | Metrocall, Inc. | TC | $323.61 | $0.00 | $0.00 | 0 % | 62 % |
|
NF
| 382718 | 1054801 | 143025240 | Cingular Wireless | TC | $8,005.43 | $0.00 | $0.00 | 0 % | 62 % |
|
Y
| 382718 | 1054802 | 143001197 | MCI Communications Corporation | TC | $7,382.81 | $6,831.85 | $0.00 | 0 % | 62 % |
|
Y
| 382718 | 1054803 | 143022692 | Education Service Center, Region XIII | IA | $7,072.31 | $6,544.52 | $6,544.52 | 100 % | 62 % |