| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 462538 | 1291421 | 143007616 | Education Service Center, Region 20 | IA | $4,800.00 | $4,800.00 | $4,800.00 | 100% | 80% |
|
Y
| 469480 | 1292466 | 143004789 | Verizon Southwest Inc. | TC | $15,360.00 | $14,851.39 | $14,851.39 | 100% | 80% |
|
NF
| 469480 | 1292553 | 143007616 | Education Service Center, Region 20 | TC | $5,760.00 | $0.00 | $0.00 | 0% | 80% |
|
Y
| 469480 | 1292708 | 143025240 | Cingular Wireless | TC | $6,720.00 | $5,273.28 | $0.00 | 0% | 80% |
|
Y
| 469480 | 1292956 | 143008823 | Southwestern Bell Communications Services | TC | $4,320.00 | $2,354.88 | $0.00 | 0% | 80% |
|
Y
| 469480 | 1293007 | 143004662 | Southwestern Bell Telephone Company | TC | $3,488.40 | $3,164.40 | $1,505.94 | 48% | 90% |
|
Y
| 469480 | 1293070 | 143004789 | Verizon Southwest Inc. | TC | $7,334.40 | $7,334.40 | $5,696.89 | 78% | 80% |
|
Y
| 469480 | 1293120 | 143004789 | Verizon Southwest Inc. | TC | $4,387.20 | $4,387.20 | $4,387.20 | 100% | 80% |
|
Y
| 473105 | 1304362 | 143004812 | SBC Datacomm, Inc. | IC | $118,189.26 | $118,189.26 | $118,188.06 | 100% | 80% |