| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
N
| 221897 | 510476 | 143004789 | Verizon Southwest Incorporated | TC | $4,585.68 | $3,821.40 | $0.00 | 0 % | 50 % |
|
N
| 221897 | 510483 | 143001200 | Consolidated Communications Enterprise Services, Inc. | TC | $2,291.90 | $1,909.92 | $0.00 | 0 % | 50 % |
|
Y
| 221897 | 510521 | 143025240 | Cingular Wireless Inc. | TC | $1,120.82 | $934.02 | $367.53 | 39 % | 50 % |